|
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-05-013-013-002/29
(KOLHUA SONBARSA)
|
3405013000NRG23Z110620220159017
|
11/06/2022
|
Nirmala Devi
|
3405013WL010157
|
Nirmala Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-004/529
(KOLHUA SONBARSA)
|
3405013000NRG23Z110620220159022
|
11/06/2022
|
DHANWANTI KUWAR
|
3405013WL010158
|
DHANWANTI KUWAR
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-004/531
(KOLHUA SONBARSA)
|
3405013000NRG23Z110620220159023
|
11/06/2022
|
DILIP LUMAR SHARMA
|
3405013WL010158
|
DILIP LUMAR SHARMA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-004/55
(KOLHUA SONBARSA)
|
3405013000NRG23Z110620220159026
|
11/06/2022
|
sudhir sahar
|
3405013WL010159
|
sudhir sahar
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615
|
615
|
|
|
|
|
|
|
|