|
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-05-013-011-001/397
(GORADIH)
|
3405013000NRG23Z180420220020227
|
18/04/2022
|
Amaresh kumar chauhan
|
3405013WL001413
|
Amaresh kumar chauhan
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/398
(GORADIH)
|
3405013000NRG23Z180420220020228
|
18/04/2022
|
Bablu kumar
|
3405013WL001413
|
Bablu kumar
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/273
(GORADIH)
|
3405013000NRG23Z180420220020249
|
18/04/2022
|
baban rajwar
|
3405013WL001418
|
baban rajwar
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/88
(GORADIH)
|
3405013000NRG23Z180420220020229
|
18/04/2022
|
Suresh Nonia
|
3405013WL001413
|
Suresh Nonia
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-004/168
(GORADIH)
|
3405013000NRG23Z180420220020243
|
18/04/2022
|
Rajendra Thakur
|
3405013WL001416
|
Rajendra Thakur
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-004/600
(GORADIH)
|
3405013000NRG23Z180420220020235
|
18/04/2022
|
shobha Devi
|
3405013WL001414
|
shobha Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-006/3
(GORADIH)
|
3405013000NRG23Z180420220020239
|
18/04/2022
|
Dhankuwar Devi
|
3405013WL001415
|
Dhankuwar Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-006/8
(GORADIH)
|
3405013000NRG23Z180420220020222
|
18/04/2022
|
Sarita devi
|
3405013WL001412
|
Sarita devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-006/50
(GORADIH)
|
3405013000NRG23Z180420220020247
|
18/04/2022
|
Rubi Devi
|
3405013WL001417
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-006/99
(GORADIH)
|
3405013000NRG23Z180420220020223
|
18/04/2022
|
Dewashiya kuwar
|
3405013WL001412
|
Dewashiya kuwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885
|
885
|
|
|
|
|
|
|
|