|
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-05-013-011-001/332
(GORADIH)
|
3405013000NRG23040520220067700
|
04/05/2022
|
Md Nurhasan Ansari
|
3405013WL004708
|
Md Nurhasan Ansari
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225707825
|
|
MR MD NURHASAN ANSARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/399
(GORADIH)
|
3405013000NRG23040520220067694
|
04/05/2022
|
Ramshish Rajwar
|
3405013WL004707
|
Ramshish Rajwar
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225707824
|
|
MR RAMSHISH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/786
(GORADIH)
|
3405013000NRG23040520220067688
|
04/05/2022
|
Sukul Rajwar
|
3405013WL004705
|
Sukul Rajwar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1225707832
|
|
MR SUKUL RAJWAR
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/793
(GORADIH)
|
3405013000NRG23040520220067696
|
04/05/2022
|
Sita Ram Rajwar
|
3405013WL004707
|
Sita Ram Rajwar
|
00415
|
SBIN0005994
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225707826
|
|
MRS SITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-001/367
(GORADIH)
|
3405013000NRG23040520220067707
|
04/05/2022
|
Seema khatoon
|
3405013WL004710
|
Seema khatoon
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225707828
|
|
MRS SEEMA KHATOON
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-001/547
(GORADIH)
|
3405013000NRG23040520220067708
|
04/05/2022
|
julekha Bibi
|
3405013WL004710
|
julekha Bibi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225707827
|
|
MRS JULEKHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-001/367
(GORADIH)
|
3405013000NRG23040520220067706
|
04/05/2022
|
AsaharAli
|
3405013WL004710
|
AsaharAli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225707833
|
|
AsaharAli
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-001/400
(GORADIH)
|
3405013000NRG23040520220067695
|
04/05/2022
|
Nirmal Rajwar
|
3405013WL004707
|
Nirmal Rajwar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225707829
|
|
NirmalRajwar
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-001/528
(GORADIH)
|
3405013000NRG23040520220067692
|
04/05/2022
|
Gita Devi
|
3405013WL004706
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1225707830
|
|
GitaDevi
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-001/792
(GORADIH)
|
3405013000NRG23040520220067689
|
04/05/2022
|
Munni kumar
|
3405013WL004705
|
Munni kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1225707831
|
|
Munnikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|