|
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-05-013-015-001/1074
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158677
|
11/06/2022
|
Rinki Kumari
|
3405013WL010109
|
Rinki Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158681
|
11/06/2022
|
Usha Kumari
|
3405013WL010110
|
Usha Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158673
|
11/06/2022
|
Kulwanti Kumari
|
3405013WL010108
|
Kulwanti Kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158680
|
11/06/2022
|
Sakendra Rajwar
|
3405013WL010110
|
Sakendra Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-015-001/1977
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158667
|
11/06/2022
|
Suganti Devi
|
3405013WL010106
|
Suganti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-015-001/296
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158691
|
11/06/2022
|
Shradha Devi
|
3405013WL010114
|
Shradha Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-015-001/296
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158690
|
11/06/2022
|
Vishvanath Ram
|
3405013WL010114
|
Vishvanath Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-015-001/1471
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158685
|
11/06/2022
|
Sudama Ram
|
3405013WL010112
|
Sudama Ram
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158672
|
11/06/2022
|
Sakendra Kumar
|
3405013WL010108
|
Sakendra Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-015-001/1799
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158683
|
11/06/2022
|
Shusila Devi
|
3405013WL010111
|
Shusila Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-015-001/1925
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158669
|
11/06/2022
|
Sanju Devi
|
3405013WL010107
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-015-001/1955
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158687
|
11/06/2022
|
Pramila Devi
|
3405013WL010113
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-015-001/645
(MOHAMAD GANJ)
|
3405013000NRG23Z110620220158693
|
11/06/2022
|
Anita Devi
|
3405013WL010115
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|