|
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
|
MOHAMMADGANJ
|
JH-05-013-012-004/866
(LATPOURI)
|
3405013000NRG23Z240520220112563
|
24/05/2022
|
KAMLESH RAM
|
3405013WL007638
|
KAMLESH RAM
|
00354
|
PUNB0264700
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-004/255
(LATPOURI)
|
3405013000NRG23Z240520220112612
|
24/05/2022
|
Sima kumari
|
3405013WL007650
|
Sima kumari
|
00415
|
SBIN0002947
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-006/33
(LATPOURI)
|
3405013000NRG23Z240520220112639
|
24/05/2022
|
Aklesh Paswan
|
3405013WL007658
|
Aklesh Paswan
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-006/37
(LATPOURI)
|
3405013000NRG23Z240520220112548
|
24/05/2022
|
Rani devi
|
3405013WL007634
|
Rani devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-008/237
(LATPOURI)
|
3405013000NRG23Z240520220112522
|
24/05/2022
|
Tarranum bibi
|
3405013WL007626
|
Tarranum bibi
|
00415
|
SBIN0003154
|
120
|
120
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-008/353
(LATPOURI)
|
3405013000NRG23Z240520220112604
|
24/05/2022
|
SHABNAM BIBI
|
3405013WL007648
|
SHABNAM BIBI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-008/59
(LATPOURI)
|
3405013000NRG23Z240520220112620
|
24/05/2022
|
Mukhtar Ansari
|
3405013WL007653
|
Mukhtar Ansari
|
00415
|
SBIN0003154
|
15
|
15
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-004/136
(LATPOURI)
|
3405013000NRG23Z240520220112634
|
24/05/2022
|
Vikrama Ram
|
3405013WL007657
|
Vikrama Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-012-004/21
(LATPOURI)
|
3405013000NRG23Z240520220112533
|
24/05/2022
|
SANJAY VISHKARMA
|
3405013WL007629
|
SANJAY VISHKARMA
|
00415
|
SBIN0005994
|
150
|
150
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-012-004/381
(LATPOURI)
|
3405013000NRG23Z240520220112636
|
24/05/2022
|
GITA DEVI
|
3405013WL007657
|
GITA DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-012-004/777
(LATPOURI)
|
3405013000NRG23Z240520220112646
|
24/05/2022
|
NAGINA DEVI
|
3405013WL007660
|
NAGINA DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-012-004/846
(LATPOURI)
|
3405013000NRG23Z240520220112536
|
24/05/2022
|
USHA DEVI
|
3405013WL007630
|
USHA DEVI
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-012-004/854
(LATPOURI)
|
3405013000NRG23Z240520220112582
|
24/05/2022
|
PUNAM KUMAR
|
3405013WL007642
|
PUNAM KUMAR
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-012-004/854
(LATPOURI)
|
3405013000NRG23Z240520220112581
|
24/05/2022
|
YOGENDRA RAM
|
3405013WL007642
|
YOGENDRA RAM
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-012-004/866
(LATPOURI)
|
3405013000NRG23Z240520220112564
|
24/05/2022
|
Mamta devi
|
3405013WL007638
|
Mamta devi
|
00415
|
SBIN0005994
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-012-004/880
(LATPOURI)
|
3405013000NRG23Z240520220112607
|
24/05/2022
|
RAM PRASAD RAM
|
3405013WL007649
|
RAM PRASAD RAM
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-012-004/880
(LATPOURI)
|
3405013000NRG23Z240520220112608
|
24/05/2022
|
SONA DEVI
|
3405013WL007649
|
SONA DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-012-004/896
(LATPOURI)
|
3405013000NRG23Z240520220112538
|
24/05/2022
|
ANITA DEVI
|
3405013WL007631
|
ANITA DEVI
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-012-004/965
(LATPOURI)
|
3405013000NRG23Z240520220112551
|
24/05/2022
|
PUSHPA DEVI
|
3405013WL007635
|
PUSHPA DEVI
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-012-004/965
(LATPOURI)
|
3405013000NRG23Z240520220112552
|
24/05/2022
|
SUDHIR RAM
|
3405013WL007635
|
SUDHIR RAM
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-012-005/184
(LATPOURI)
|
3405013000NRG23Z240520220112577
|
24/05/2022
|
kamlesh prajapati
|
3405013WL007641
|
kamlesh prajapati
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-012-008/179
(LATPOURI)
|
3405013000NRG23Z240520220112614
|
24/05/2022
|
Sabana Bibi
|
3405013WL007651
|
Sabana Bibi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-013-012-002/452
(LATPOURI)
|
3405013000NRG23Z240520220112526
|
24/05/2022
|
Satwanti devi
|
3405013WL007627
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-012-004/121
(LATPOURI)
|
3405013000NRG23Z240520220112598
|
24/05/2022
|
MAMTA DEVI
|
3405013WL007646
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-012-004/136
(LATPOURI)
|
3405013000NRG23Z240520220112635
|
24/05/2022
|
ANJLI DEVI
|
3405013WL007657
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-012-004/21
(LATPOURI)
|
3405013000NRG23Z240520220112534
|
24/05/2022
|
RINA DEVI
|
3405013WL007629
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MOHAMMADGANJ
|
JH-05-013-012-004/311
(LATPOURI)
|
3405013000NRG23Z240520220112559
|
24/05/2022
|
FULKUMARI DEVI
|
3405013WL007637
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MOHAMMADGANJ
|
JH-05-013-012-004/311
(LATPOURI)
|
3405013000NRG23Z240520220112560
|
24/05/2022
|
PRAVESH RAM
|
3405013WL007637
|
PRAVESH RAM
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MOHAMMADGANJ
|
JH-05-013-012-004/335
(LATPOURI)
|
3405013000NRG23Z240520220112520
|
24/05/2022
|
PUSHPA DEVI
|
3405013WL007625
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MOHAMMADGANJ
|
JH-05-013-012-004/357
(LATPOURI)
|
3405013000NRG23Z240520220112644
|
24/05/2022
|
BIMLA DEVI
|
3405013WL007659
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MOHAMMADGANJ
|
JH-05-013-012-004/357
(LATPOURI)
|
3405013000NRG23Z240520220112643
|
24/05/2022
|
NANDU RAM
|
3405013WL007659
|
NANDU RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MOHAMMADGANJ
|
JH-05-013-012-004/56
(LATPOURI)
|
3405013000NRG23Z240520220112602
|
24/05/2022
|
SHANTI DEVI
|
3405013WL007647
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MOHAMMADGANJ
|
JH-05-013-012-004/738
(LATPOURI)
|
3405013000NRG23Z240520220112529
|
24/05/2022
|
ASHA DEVI
|
3405013WL007628
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MOHAMMADGANJ
|
JH-05-013-012-004/900
(LATPOURI)
|
3405013000NRG23Z240520220112540
|
24/05/2022
|
Satwanti devi
|
3405013WL007632
|
Satwanti devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MOHAMMADGANJ
|
JH-05-013-012-004/96
(LATPOURI)
|
3405013000NRG23Z240520220112530
|
24/05/2022
|
Rajkumar ram
|
3405013WL007628
|
Rajkumar ram
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MOHAMMADGANJ
|
JH-05-013-012-005/251
(LATPOURI)
|
3405013000NRG23Z240520220112544
|
24/05/2022
|
Rita devi
|
3405013WL007633
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MOHAMMADGANJ
|
JH-05-013-012-005/29
(LATPOURI)
|
3405013000NRG23Z240520220112578
|
24/05/2022
|
Gopal Parjapati
|
3405013WL007641
|
Gopal Parjapati
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MOHAMMADGANJ
|
JH-05-013-012-005/5
(LATPOURI)
|
3405013000NRG23Z240520220112592
|
24/05/2022
|
Lalmuni devi
|
3405013WL007644
|
Lalmuni devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MOHAMMADGANJ
|
JH-05-013-012-005/9
(LATPOURI)
|
3405013000NRG23Z240520220112588
|
24/05/2022
|
Dewalti devi
|
3405013WL007643
|
Dewalti devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MOHAMMADGANJ
|
JH-05-013-012-007/93
(LATPOURI)
|
3405013000NRG23Z240520220112555
|
24/05/2022
|
AMANA BIBI
|
3405013WL007636
|
AMANA BIBI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MOHAMMADGANJ
|
JH-05-013-012-007/93
(LATPOURI)
|
3405013000NRG23Z240520220112556
|
24/05/2022
|
MD MUKHTAR ANSARI
|
3405013WL007636
|
MD MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5715
|
5715
|
|
|
|
|
|
|
|