|
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-05-013-014-001/1157
(BHAJANIAN)
|
3405013000NRG23130420220010766
|
13/04/2022
|
Islamuddin Ansari
|
3405013WL000691
|
Islamuddin Ansari
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696148
|
|
MR ISLAMUDDIN ANSARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/41
(BHAJANIAN)
|
3405013000NRG23130420220010746
|
13/04/2022
|
Krishna Ram
|
3405013WL000685
|
Krishna Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696155
|
|
RAM KRISHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-001/1157
(BHAJANIAN)
|
3405013000NRG23130420220010767
|
13/04/2022
|
Roshaida Khatun
|
3405013WL000691
|
Roshaida Khatun
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696149
|
|
MISS ROSHAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-001/1227
(BHAJANIAN)
|
3405013000NRG23130420220010744
|
13/04/2022
|
Sushma Devi
|
3405013WL000684
|
Sushma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696152
|
|
SushmaDevi
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-001/1277
(BHAJANIAN)
|
3405013000NRG23130420220010750
|
13/04/2022
|
Asamina Bibi
|
3405013WL000686
|
Asamina Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696151
|
|
AsaminaBibi
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-001/1294
(BHAJANIAN)
|
3405013000NRG23130420220010742
|
13/04/2022
|
Sehana Began
|
3405013WL000683
|
Sehana Began
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696153
|
|
SehanaBegan
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-001/1295
(BHAJANIAN)
|
3405013000NRG23130420220010758
|
13/04/2022
|
Ajmerun Bibi
|
3405013WL000689
|
Ajmerun Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696154
|
|
AjmerunBibi
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-001/41
(BHAJANIAN)
|
3405013000NRG23130420220010747
|
13/04/2022
|
Sunita Devi
|
3405013WL000685
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916696150
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|