|
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-05-013-002-002/157
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187294
|
21/06/2022
|
JALIL ANSARI
|
3405013WL011875
|
JALIL ANSARI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-002-005/242
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187435
|
21/06/2022
|
SALMA BIBI
|
3405013WL011886
|
SALMA BIBI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-002-006/122
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187242
|
21/06/2022
|
Satyendra Chaudhary
|
3405013WL011869
|
Satyendra Chaudhary
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-002-006/193
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187210
|
21/06/2022
|
BIMLA DEVI
|
3405013WL011865
|
BIMLA DEVI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-002-006/95
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187238
|
21/06/2022
|
Pramod Chaudhary
|
3405013WL011868
|
Pramod Chaudhary
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-002-006/87
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187245
|
21/06/2022
|
Tetri Kunwar
|
3405013WL011870
|
Tetri Kunwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|