|
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-05-013-013-001/17
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031249
|
22/04/2022
|
Prabha
|
3405013WL002197
|
Prabha
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537491
|
|
MR RAMPARIKHA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/14
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031239
|
22/04/2022
|
Gita
|
3405013WL002196
|
Gita
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537492
|
|
MEHTA SHIV
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/749
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031240
|
22/04/2022
|
Uday Kumar Mehta
|
3405013WL002196
|
Uday Kumar Mehta
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537496
|
|
MR UDAY KUMAR MEHTA
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-002/48
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031236
|
22/04/2022
|
PANWA
|
3405013WL002195
|
PANWA
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537493
|
|
MRS PANWA DEVI
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-003/382
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031256
|
22/04/2022
|
Ravindra
|
3405013WL002199
|
Ravindra
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222537494
|
|
MR RAVINDRA PRASAD GUPTA
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-003/383
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031258
|
22/04/2022
|
Pankaj
|
3405013WL002199
|
Pankaj
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537495
|
|
MR PANKAJ KUMAR GUPTA
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-016-013-001/665
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031241
|
22/04/2022
|
Dhanu
|
3405013WL002196
|
Dhanu
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537497
|
|
MR DHANU PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-013-001/111
(KOLHUA SONBARSA)
|
3405013000NRG23210420220031246
|
22/04/2022
|
Poonam
|
3405013WL002197
|
Poonam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222537498
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|