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-05-013-013-002/21 (KOLHUA SONBARSA)
|
3405013000NRG23Z290420220054470
|
29/04/2022
|
Krishna Vishwakarma
|
3405013WL003819
|
Krishna Vishwakarma
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-005/703 (KOLHUA SONBARSA)
|
3405013000NRG23Z290420220055271
|
29/04/2022
|
Gulab Ram
|
3405013WL003875
|
Gulab Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-005/705 (KOLHUA SONBARSA)
|
3405013000NRG23Z290420220055273
|
29/04/2022
|
Ramesh Ram
|
3405013WL003875
|
Ramesh Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-005/704 (KOLHUA SONBARSA)
|
3405013000NRG23Z290420220055272
|
29/04/2022
|
Kalawati Devi
|
3405013WL003875
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|