|
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-05-013-014-001/498
(BHAJANIAN)
|
3405013000NRG23Z160520220096784
|
16/05/2022
|
Pramila Devi
|
3405013WL006543
|
Pramila Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/59
(BHAJANIAN)
|
3405013000NRG23Z160520220096800
|
16/05/2022
|
Rajmani Devi
|
3405013WL006547
|
Rajmani Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-002/1134
(BHAJANIAN)
|
3405013000NRG23Z160520220096780
|
16/05/2022
|
Kitaban Bibi
|
3405013WL006542
|
Kitaban Bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-002/1134
(BHAJANIAN)
|
3405013000NRG23Z160520220096779
|
16/05/2022
|
Nasrudin Ansari
|
3405013WL006542
|
Nasrudin Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-003/34
(BHAJANIAN)
|
3405013000NRG23Z160520220096774
|
16/05/2022
|
SHARMILA DEVI
|
3405013WL006541
|
SHARMILA DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-003/50
(BHAJANIAN)
|
3405013000NRG23Z160520220096775
|
16/05/2022
|
Dadan kumar
|
3405013WL006541
|
Dadan kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-004/74
(BHAJANIAN)
|
3405013000NRG23Z160520220096791
|
16/05/2022
|
Nirmal Rajwar
|
3405013WL006545
|
Nirmal Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-004/75
(BHAJANIAN)
|
3405013000NRG23Z160520220096795
|
16/05/2022
|
Bijmal rajwar
|
3405013WL006546
|
Bijmal rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-014-001/1430
(BHAJANIAN)
|
3405013000NRG23Z160520220096783
|
16/05/2022
|
Bablu kumar
|
3405013WL006543
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-014-004/74
(BHAJANIAN)
|
3405013000NRG23Z160520220096792
|
16/05/2022
|
Sunita Devi
|
3405013WL006545
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-014-004/75
(BHAJANIAN)
|
3405013000NRG23Z160520220096796
|
16/05/2022
|
Bimli Devi
|
3405013WL006546
|
Bimli Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-014-004/90
(BHAJANIAN)
|
3405013000NRG23Z160520220096787
|
16/05/2022
|
Santosh rajwar
|
3405013WL006544
|
Santosh rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-014-004/90
(BHAJANIAN)
|
3405013000NRG23Z160520220096788
|
16/05/2022
|
Santra devi
|
3405013WL006544
|
Santra devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|