|
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-05-013-015-001/1074
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174281
|
17/06/2022
|
Rinki Kumari
|
3405013WL011108
|
Rinki Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174291
|
17/06/2022
|
Usha Kumari
|
3405013WL011111
|
Usha Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1689
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174258
|
17/06/2022
|
Lalita Devi
|
3405013WL011100
|
Lalita Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174295
|
17/06/2022
|
Kulwanti Kumari
|
3405013WL011112
|
Kulwanti Kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-015-001/1717
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174266
|
17/06/2022
|
Pankaj Chaudhary
|
3405013WL011103
|
Pankaj Chaudhary
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-015-001/1799
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174286
|
17/06/2022
|
Lal Bihari Ram
|
3405013WL011110
|
Lal Bihari Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-015-001/1861
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174261
|
17/06/2022
|
Minti Devi
|
3405013WL011101
|
Minti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174290
|
17/06/2022
|
Sakendra Rajwar
|
3405013WL011111
|
Sakendra Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-015-001/1977
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174301
|
17/06/2022
|
Suganti Devi
|
3405013WL011115
|
Suganti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-015-001/296
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174303
|
17/06/2022
|
Vishvanath Ram
|
3405013WL011116
|
Vishvanath Ram
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-015-001/1161
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174307
|
17/06/2022
|
Ramdhari Mehta
|
3405013WL011117
|
Ramdhari Mehta
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-015-001/1471
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174277
|
17/06/2022
|
Sudama Ram
|
3405013WL011107
|
Sudama Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-015-001/1638
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174270
|
17/06/2022
|
Gikhar Rajwar
|
3405013WL011104
|
Gikhar Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-015-001/1638
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174271
|
17/06/2022
|
Sharda Devi
|
3405013WL011104
|
Sharda Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174294
|
17/06/2022
|
Sakendra Kumar
|
3405013WL011112
|
Sakendra Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-015-001/1717
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174267
|
17/06/2022
|
Sarita Devi
|
3405013WL011103
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-015-001/1799
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174287
|
17/06/2022
|
Shusila Devi
|
3405013WL011110
|
Shusila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-015-001/1925
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174297
|
17/06/2022
|
Sanju Devi
|
3405013WL011113
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-015-001/1955
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174275
|
17/06/2022
|
Pramila Devi
|
3405013WL011106
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-015-001/645
(MOHAMAD GANJ)
|
3405013000NRG23Z170620220174273
|
17/06/2022
|
Anita Devi
|
3405013WL011105
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1725
|
1725
|
|
|
|
|
|
|
|