|
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-05-013-001-006/357
(PANSA)
|
3405013000NRG23Z200620220183729
|
20/06/2022
|
Kiran devi
|
3405013WL011639
|
Kiran devi
|
00354
|
PUNB0264700
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-006/118
(PANSA)
|
3405013000NRG23Z200620220183728
|
20/06/2022
|
Sarswati Devi
|
3405013WL011639
|
Sarswati Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-001/329
(PANSA)
|
3405013000NRG23Z200620220183731
|
20/06/2022
|
Nagendra ram
|
3405013WL011640
|
Nagendra ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-005/507
(KOLHUA SONBARSA)
|
3405013000NRG23Z200620220183720
|
20/06/2022
|
Chinta devi
|
3405013WL011637
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-005/575
(KOLHUA SONBARSA)
|
3405013000NRG23Z200620220183721
|
20/06/2022
|
RITESH RAM
|
3405013WL011637
|
RITESH RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|