|
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-05-013-013-001/190
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172736
|
16/06/2022
|
Pramod Pal
|
3405013WL010995
|
Pramod Pal
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/272
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172713
|
16/06/2022
|
RAVINDRA PAL
|
3405013WL010991
|
RAVINDRA PAL
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-003/8
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172718
|
16/06/2022
|
Mukhu Ram
|
3405013WL010992
|
Mukhu Ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-004/64
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172721
|
16/06/2022
|
jay kumar
|
3405013WL010993
|
jay kumar
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-004/64
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172722
|
16/06/2022
|
radhika kuaar
|
3405013WL010993
|
radhika kuaar
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-005/264
(KOLHUA SONBARSA)
|
3405013000NRG23Z160620220172727
|
16/06/2022
|
Anita devi
|
3405013WL010994
|
Anita devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|