|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMNA
|
JH-07-012-016-167/1236
(TANDWA)
|
3407012000NRG23Z220620220160654
|
22/06/2022
|
MANSUR ANSARI
|
3407012WL010200
|
MANSUR ANSARI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1727
(TANDWA)
|
3407012000NRG23Z220620220160659
|
22/06/2022
|
GAYASUDIN ANSARI
|
3407012WL010200
|
GAYASUDIN ANSARI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1783
(TANDWA)
|
3407012000NRG23Z220620220160660
|
22/06/2022
|
RAMESH KUMAR MEHTA
|
3407012WL010200
|
RAMESH KUMAR MEHTA
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/1783
(TANDWA)
|
3407012000NRG23Z220620220160661
|
22/06/2022
|
SANJU DEVI
|
3407012WL010200
|
SANJU DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-016-167/1236
(TANDWA)
|
3407012000NRG23Z220620220160655
|
22/06/2022
|
KORAISHA KHATOON
|
3407012WL010200
|
KORAISHA KHATOON
|
00415
|
SBIN0006037
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/1382
(TANDWA)
|
3407012000NRG23Z220620220160656
|
22/06/2022
|
Dinesh mehta
|
3407012WL010200
|
Dinesh mehta
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/1593
(TANDWA)
|
3407012000NRG23Z220620220160658
|
22/06/2022
|
SANJAY KUMAR MEHTA
|
3407012WL010200
|
SANJAY KUMAR MEHTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/513
(TANDWA)
|
3407012000NRG23Z220620220160663
|
22/06/2022
|
RAJKUMAR CHANDRAVANSHI
|
3407012WL010200
|
RAJKUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-016-167/513
(TANDWA)
|
3407012000NRG23Z220620220160664
|
22/06/2022
|
SANGITA DEVI
|
3407012WL010200
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|