|
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-05-013-011-001/337
(GORADIH)
|
3405013000NRG23Z090620220154720
|
09/06/2022
|
Maitul bibi
|
3405013WL009823
|
Maitul bibi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/374
(GORADIH)
|
3405013000NRG23Z090620220154724
|
09/06/2022
|
MD. Diljan Ansari
|
3405013WL009824
|
MD. Diljan Ansari
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/374
(GORADIH)
|
3405013000NRG23Z090620220154725
|
09/06/2022
|
zahera khatoon
|
3405013WL009824
|
zahera khatoon
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/775
(GORADIH)
|
3405013000NRG23Z090620220154726
|
09/06/2022
|
Sakina bibi
|
3405013WL009824
|
Sakina bibi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-001/401
(GORADIH)
|
3405013000NRG23Z090620220154729
|
09/06/2022
|
Anil chouhan
|
3405013WL009825
|
Anil chouhan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-001/776
(GORADIH)
|
3405013000NRG23Z090620220154718
|
09/06/2022
|
Lakh pati Devi
|
3405013WL009822
|
Lakh pati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-001/781
(GORADIH)
|
3405013000NRG23Z090620220154713
|
09/06/2022
|
Ashok kumar
|
3405013WL009821
|
Ashok kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-005/548
(GORADIH)
|
3405013000NRG23Z090620220154708
|
09/06/2022
|
Gafiya khatoon
|
3405013WL009819
|
Gafiya khatoon
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-006/101
(GORADIH)
|
3405013000NRG23Z090620220154705
|
09/06/2022
|
Ranju Devi
|
3405013WL009818
|
Ranju Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-001/396
(GORADIH)
|
3405013000NRG23Z090620220154717
|
09/06/2022
|
Laxmi Devi
|
3405013WL009822
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-001/401
(GORADIH)
|
3405013000NRG23Z090620220154730
|
09/06/2022
|
Savita Devi
|
3405013WL009825
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-001/766
(GORADIH)
|
3405013000NRG23Z090620220154702
|
09/06/2022
|
Rina Devi
|
3405013WL009817
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-001/781
(GORADIH)
|
3405013000NRG23Z090620220154714
|
09/06/2022
|
Fula Devi
|
3405013WL009821
|
Fula Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-005/81
(GORADIH)
|
3405013000NRG23Z090620220154746
|
09/06/2022
|
Husne Ara
|
3405013WL009827
|
Husne Ara
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|