|
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-05-013-012-003/3
(LATPOURI)
|
3405013000NRG23Z140620220164356
|
14/06/2022
|
Birju Ram
|
3405013WL010488
|
Birju Ram
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-003/6
(LATPOURI)
|
3405013000NRG23Z140620220164406
|
14/06/2022
|
Rajendra Ram
|
3405013WL010496
|
Rajendra Ram
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-006/40
(LATPOURI)
|
3405013000NRG23Z140620220164385
|
14/06/2022
|
Kabutri Devi
|
3405013WL010492
|
Kabutri Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-006/40
(LATPOURI)
|
3405013000NRG23Z140620220164384
|
14/06/2022
|
Mandev Ram
|
3405013WL010492
|
Mandev Ram
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-003/1
(LATPOURI)
|
3405013000NRG23Z140620220164411
|
14/06/2022
|
Chattu Ram
|
3405013WL010497
|
Chattu Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-003/2
(LATPOURI)
|
3405013000NRG23Z140620220164353
|
14/06/2022
|
Mina Devi
|
3405013WL010487
|
Mina Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-003/2
(LATPOURI)
|
3405013000NRG23Z140620220164352
|
14/06/2022
|
Pampuleshwar Ram
|
3405013WL010487
|
Pampuleshwar Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-004/126
(LATPOURI)
|
3405013000NRG23Z140620220164293
|
14/06/2022
|
Ramesh Vishvakarma
|
3405013WL010481
|
Ramesh Vishvakarma
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-012-004/606
(LATPOURI)
|
3405013000NRG23Z140620220164222
|
14/06/2022
|
Satendar Vishwakrma
|
3405013WL010473
|
Satendar Vishwakrma
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-012-004/733
(LATPOURI)
|
3405013000NRG23Z140620220164360
|
14/06/2022
|
INDRAJEET BISKARMA
|
3405013WL010489
|
INDRAJEET BISKARMA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-012-005/115
(LATPOURI)
|
3405013000NRG23Z140620220164152
|
14/06/2022
|
Binod Sharma
|
3405013WL010469
|
Binod Sharma
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-012-003/18
(LATPOURI)
|
3405013000NRG23Z140620220164148
|
14/06/2022
|
Satish Kumar
|
3405013WL010468
|
Satish Kumar
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-012-003/5
(LATPOURI)
|
3405013000NRG23Z140620220164328
|
14/06/2022
|
Santosh Kumar
|
3405013WL010484
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|