|
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-05-013-014-003/30
(BHAJANIAN)
|
3405013000NRG23Z220420220034175
|
22/04/2022
|
CHANDAN KUMAR
|
3405013WL002402
|
CHANDAN KUMAR
|
00415
|
SBIN0003147
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/1084
(BHAJANIAN)
|
3405013000NRG23Z220420220034048
|
22/04/2022
|
Rina Devi
|
3405013WL002380
|
Rina Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-001/1095
(BHAJANIAN)
|
3405013000NRG23Z220420220034049
|
22/04/2022
|
Malti Devi
|
3405013WL002380
|
Malti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-001/1140
(BHAJANIAN)
|
3405013000NRG23Z220420220034127
|
22/04/2022
|
Jasim Ansari
|
3405013WL002390
|
Jasim Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-001/1157
(BHAJANIAN)
|
3405013000NRG23Z220420220034204
|
22/04/2022
|
Islamuddin Ansari
|
3405013WL002409
|
Islamuddin Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-001/1235
(BHAJANIAN)
|
3405013000NRG23Z220420220034187
|
22/04/2022
|
Kameshwar Devi
|
3405013WL002405
|
Kameshwar Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-001/1343
(BHAJANIAN)
|
3405013000NRG23Z220420220034054
|
22/04/2022
|
Basanti Devi
|
3405013WL002382
|
Basanti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-001/1394
(BHAJANIAN)
|
3405013000NRG23Z220420220034192
|
22/04/2022
|
Pankaj Goswami
|
3405013WL002406
|
Pankaj Goswami
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-014-001/1420
(BHAJANIAN)
|
3405013000NRG23Z220420220034074
|
22/04/2022
|
Vishwanath saw
|
3405013WL002385
|
Vishwanath saw
|
00415
|
SBIN0005994
|
30
|
30
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-014-001/1432
(BHAJANIAN)
|
3405013000NRG23Z220420220034057
|
22/04/2022
|
Dharmendra Kumar
|
3405013WL002383
|
Dharmendra Kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-014-001/19
(BHAJANIAN)
|
3405013000NRG23Z220420220034162
|
22/04/2022
|
Durga Ram
|
3405013WL002399
|
Durga Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-014-001/294
(BHAJANIAN)
|
3405013000NRG23Z220420220034142
|
22/04/2022
|
Suresh Yadav
|
3405013WL002394
|
Suresh Yadav
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-014-001/493
(BHAJANIAN)
|
3405013000NRG23Z220420220034151
|
22/04/2022
|
Asha Devi
|
3405013WL002396
|
Asha Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-014-001/61
(BHAJANIAN)
|
3405013000NRG23Z220420220034020
|
22/04/2022
|
Vimala Devi
|
3405013WL002374
|
Vimala Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-014-001/75
(BHAJANIAN)
|
3405013000NRG23Z220420220034029
|
22/04/2022
|
Avinash kumar
|
3405013WL002376
|
Avinash kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-014-001/75
(BHAJANIAN)
|
3405013000NRG23Z220420220034028
|
22/04/2022
|
Prabha Devi
|
3405013WL002376
|
Prabha Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-014-001/798
(BHAJANIAN)
|
3405013000NRG23Z220420220034157
|
22/04/2022
|
Parama Devi
|
3405013WL002398
|
Parama Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-014-001/875
(BHAJANIAN)
|
3405013000NRG23Z220420220034044
|
22/04/2022
|
Babita Devi
|
3405013WL002379
|
Babita Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-014-001/875
(BHAJANIAN)
|
3405013000NRG23Z220420220034043
|
22/04/2022
|
Vijay paswan
|
3405013WL002379
|
Vijay paswan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-014-001/906
(BHAJANIAN)
|
3405013000NRG23Z220420220034208
|
22/04/2022
|
KHAIRUN BIBI
|
3405013WL002410
|
KHAIRUN BIBI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z220420220034138
|
22/04/2022
|
Ramashish Ram
|
3405013WL002393
|
Ramashish Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-014-003/32
(BHAJANIAN)
|
3405013000NRG23Z220420220034014
|
22/04/2022
|
PAPU RAM
|
3405013WL002373
|
PAPU RAM
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-013-014-003/46
(BHAJANIAN)
|
3405013000NRG23Z220420220034170
|
22/04/2022
|
Rajmani Devi
|
3405013WL002401
|
Rajmani Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-014-003/48
(BHAJANIAN)
|
3405013000NRG23Z220420220034171
|
22/04/2022
|
Prema Devi
|
3405013WL002401
|
Prema Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-014-001/1157
(BHAJANIAN)
|
3405013000NRG23Z220420220034205
|
22/04/2022
|
Roshaida Khatun
|
3405013WL002409
|
Roshaida Khatun
|
00415
|
SBIN0006350
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-014-001/1344
(BHAJANIAN)
|
3405013000NRG23Z220420220034180
|
22/04/2022
|
Soni kumari
|
3405013WL002403
|
Soni kumari
|
00553
|
INDB0001024
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MOHAMMADGANJ
|
JH-05-013-014-001/1424
(BHAJANIAN)
|
3405013000NRG23Z220420220034181
|
22/04/2022
|
Deepak Kumar
|
3405013WL002403
|
Deepak Kumar
|
00553
|
INDB0001024
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADGANJ
|
JH-05-013-014-001/1181
(BHAJANIAN)
|
3405013000NRG23Z220420220034153
|
22/04/2022
|
Pankaj Malakar
|
3405013WL002397
|
Pankaj Malakar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MOHAMMADGANJ
|
JH-05-013-014-001/1205
(BHAJANIAN)
|
3405013000NRG23Z220420220034019
|
22/04/2022
|
Kanchan Devi
|
3405013WL002374
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MOHAMMADGANJ
|
JH-05-013-014-001/1275
(BHAJANIAN)
|
3405013000NRG23Z220420220034161
|
22/04/2022
|
Chandrawati Devi
|
3405013WL002399
|
Chandrawati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MOHAMMADGANJ
|
JH-05-013-014-001/1294
(BHAJANIAN)
|
3405013000NRG23Z220420220034199
|
22/04/2022
|
Sehana Began
|
3405013WL002408
|
Sehana Began
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MOHAMMADGANJ
|
JH-05-013-014-001/1295
(BHAJANIAN)
|
3405013000NRG23Z220420220034195
|
22/04/2022
|
Ajmerun Bibi
|
3405013WL002407
|
Ajmerun Bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MOHAMMADGANJ
|
JH-05-013-014-001/1315
(BHAJANIAN)
|
3405013000NRG23Z220420220034051
|
22/04/2022
|
Munni Devi
|
3405013WL002381
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MOHAMMADGANJ
|
JH-05-013-014-001/176
(BHAJANIAN)
|
3405013000NRG23Z220420220034039
|
22/04/2022
|
Shivpati Devi
|
3405013WL002378
|
Shivpati Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MOHAMMADGANJ
|
JH-05-013-014-001/176
(BHAJANIAN)
|
3405013000NRG23Z220420220034038
|
22/04/2022
|
Umesh Paswan
|
3405013WL002378
|
Umesh Paswan
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MOHAMMADGANJ
|
JH-05-013-014-001/294
(BHAJANIAN)
|
3405013000NRG23Z220420220034143
|
22/04/2022
|
Champa Devi
|
3405013WL002394
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MOHAMMADGANJ
|
JH-05-013-014-001/313
(BHAJANIAN)
|
3405013000NRG23Z220420220034201
|
22/04/2022
|
Urmila Devi
|
3405013WL002408
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MOHAMMADGANJ
|
JH-05-013-014-001/419
(BHAJANIAN)
|
3405013000NRG23Z220420220034027
|
22/04/2022
|
Guddi Devi
|
3405013WL002376
|
Guddi Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MOHAMMADGANJ
|
JH-05-013-014-001/454
(BHAJANIAN)
|
3405013000NRG23Z220420220034188
|
22/04/2022
|
Akhilesh kumar chandravansi
|
3405013WL002405
|
Akhilesh kumar chandravansi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MOHAMMADGANJ
|
JH-05-013-014-001/696
(BHAJANIAN)
|
3405013000NRG23Z220420220034034
|
22/04/2022
|
Vimala Devi
|
3405013WL002377
|
Vimala Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MOHAMMADGANJ
|
JH-05-013-014-001/785
(BHAJANIAN)
|
3405013000NRG23Z220420220034183
|
22/04/2022
|
Seema Devi
|
3405013WL002404
|
Seema Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MOHAMMADGANJ
|
JH-05-013-014-001/906
(BHAJANIAN)
|
3405013000NRG23Z220420220034209
|
22/04/2022
|
Jahrudin Ansari
|
3405013WL002410
|
Jahrudin Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z220420220034139
|
22/04/2022
|
Lalita devi
|
3405013WL002393
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MOHAMMADGANJ
|
JH-05-013-014-003/13
(BHAJANIAN)
|
3405013000NRG23Z220420220034167
|
22/04/2022
|
Sunaina Devi
|
3405013WL002400
|
Sunaina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MOHAMMADGANJ
|
JH-05-013-014-003/31
(BHAJANIAN)
|
3405013000NRG23Z220420220034135
|
22/04/2022
|
RANJU DEVI
|
3405013WL002392
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MOHAMMADGANJ
|
JH-05-013-014-003/32
(BHAJANIAN)
|
3405013000NRG23Z220420220034015
|
22/04/2022
|
Fulpati Devi
|
3405013WL002373
|
Fulpati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MOHAMMADGANJ
|
JH-05-013-014-003/5
(BHAJANIAN)
|
3405013000NRG23Z220420220034177
|
22/04/2022
|
Kamala Devi
|
3405013WL002402
|
Kamala Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
MOHAMMADGANJ
|
JH-05-016-014-001/1401
(BHAJANIAN)
|
3405013000NRG23Z220420220034021
|
22/04/2022
|
Babita Kumari
|
3405013WL002374
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|