|
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-05-013-013-001/154
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080258
|
10/05/2022
|
Rubi Devi
|
3405013WL005621
|
Rubi Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/189
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080274
|
10/05/2022
|
Sunita Devi
|
3405013WL005624
|
Sunita Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/311
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080259
|
10/05/2022
|
Meghnath Saw
|
3405013WL005621
|
Meghnath Saw
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-001/66
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080295
|
10/05/2022
|
Shivpujan Ram
|
3405013WL005628
|
Shivpujan Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-002/341
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080307
|
10/05/2022
|
BABAN CHAUDHARI
|
3405013WL005632
|
BABAN CHAUDHARI
|
00415
|
SBIN0005994
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-002/37
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080323
|
10/05/2022
|
Mallu Ram
|
3405013WL005635
|
Mallu Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-013-004/98
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080265
|
10/05/2022
|
SANJAY KUMAR
|
3405013WL005622
|
SANJAY KUMAR
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-013-005/415
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080275
|
10/05/2022
|
Pramod singh
|
3405013WL005624
|
Pramod singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-013-005/435
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080327
|
10/05/2022
|
UDAL DUSADH
|
3405013WL005636
|
UDAL DUSADH
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|