|
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-05-013-013-002/349
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106457
|
20/05/2022
|
BASMATI DEVI
|
3405013WL007184
|
BASMATI DEVI
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-003/253
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106483
|
20/05/2022
|
SANJAY KUMAR
|
3405013WL007189
|
SANJAY KUMAR
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-003/316
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106480
|
20/05/2022
|
Ajay ram
|
3405013WL007188
|
Ajay ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-004/133
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106515
|
20/05/2022
|
Pankaj Kumar Chandravansi
|
3405013WL007192
|
Pankaj Kumar Chandravansi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-004/507
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106516
|
20/05/2022
|
ARATI DEVI
|
3405013WL007192
|
ARATI DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-004/508
(KOLHUA SONBARSA)
|
3405013000NRG23Z200520220106517
|
20/05/2022
|
DEVANTI DEVI
|
3405013WL007192
|
DEVANTI DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|