|
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-05-013-001-002/12
(PANSA)
|
3405013000NRG23Z190420220023623
|
20/04/2022
|
kamlawti devi
|
3405013WL001604
|
kamlawti devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-002/3
(PANSA)
|
3405013000NRG23Z190420220023626
|
20/04/2022
|
Anju Devi
|
3405013WL001604
|
Anju Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-002/4
(PANSA)
|
3405013000NRG23Z190420220023627
|
20/04/2022
|
Urmila Devi
|
3405013WL001604
|
Urmila Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-005/243
(PANSA)
|
3405013000NRG23Z190420220023656
|
20/04/2022
|
Arun kumar mehta
|
3405013WL001607
|
Arun kumar mehta
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-005/250
(PANSA)
|
3405013000NRG23Z190420220023688
|
20/04/2022
|
Angad kumar mehta
|
3405013WL001610
|
Angad kumar mehta
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-001-005/259
(PANSA)
|
3405013000NRG23Z190420220023689
|
20/04/2022
|
Awadhesh mehta
|
3405013WL001610
|
Awadhesh mehta
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-001-005/278
(PANSA)
|
3405013000NRG23Z190420220023690
|
20/04/2022
|
Arun kumar
|
3405013WL001610
|
Arun kumar
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-001-005/338
(PANSA)
|
3405013000NRG23Z190420220023632
|
20/04/2022
|
Deepak kumar singh
|
3405013WL001605
|
Deepak kumar singh
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-001-005/486
(PANSA)
|
3405013000NRG23Z190420220023835
|
20/04/2022
|
Durgavati Devi
|
3405013WL001620
|
Durgavati Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-001-005/518
(PANSA)
|
3405013000NRG23Z190420220023661
|
20/04/2022
|
Narendra kumar mehta
|
3405013WL001608
|
Narendra kumar mehta
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-001-005/519
(PANSA)
|
3405013000NRG23Z190420220023662
|
20/04/2022
|
ramrekha mehta
|
3405013WL001608
|
ramrekha mehta
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-001-005/520
(PANSA)
|
3405013000NRG23Z190420220023663
|
20/04/2022
|
Sunita devi
|
3405013WL001608
|
Sunita devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-001-005/521
(PANSA)
|
3405013000NRG23Z190420220023657
|
20/04/2022
|
Pankaj kumar kuswaha
|
3405013WL001607
|
Pankaj kumar kuswaha
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-001-007/119
(PANSA)
|
3405013000NRG23Z190420220023719
|
20/04/2022
|
Navin kumar
|
3405013WL001613
|
Navin kumar
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-001-007/240
(PANSA)
|
3405013000NRG23Z190420220023721
|
20/04/2022
|
VIJAY PASI
|
3405013WL001613
|
VIJAY PASI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-001-007/99
(PANSA)
|
3405013000NRG23Z190420220023833
|
20/04/2022
|
surendra paswan
|
3405013WL001619
|
surendra paswan
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-001-005/268
(PANSA)
|
3405013000NRG23Z190420220023694
|
20/04/2022
|
puspa devi
|
3405013WL001611
|
puspa devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-001-002/3
(PANSA)
|
3405013000NRG23Z190420220023625
|
20/04/2022
|
Karmu Ram
|
3405013WL001604
|
Karmu Ram
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-001-007/208
(PANSA)
|
3405013000NRG23Z190420220023720
|
20/04/2022
|
Krishna Paswan
|
3405013WL001613
|
Krishna Paswan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-001-002/16
(PANSA)
|
3405013000NRG23Z190420220023624
|
20/04/2022
|
jitendra singh
|
3405013WL001604
|
jitendra singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|