|
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-05-013-011-003/8
(GORADIH)
|
3405013000NRG23Z120520220084755
|
12/05/2022
|
Malti Devi
|
3405013WL006021
|
Malti Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-005/411
(GORADIH)
|
3405013000NRG23Z120520220084763
|
12/05/2022
|
Samma Parveen
|
3405013WL006024
|
Samma Parveen
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/530
(GORADIH)
|
3405013000NRG23Z120520220084744
|
12/05/2022
|
Rajendra Rajwar
|
3405013WL006018
|
Rajendra Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/797
(GORADIH)
|
3405013000NRG23Z120520220084745
|
12/05/2022
|
Sundari Devi
|
3405013WL006018
|
Sundari Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-002/541
(GORADIH)
|
3405013000NRG23Z120520220084777
|
12/05/2022
|
Bhola pal
|
3405013WL006029
|
Bhola pal
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-003/11
(GORADIH)
|
3405013000NRG23Z120520220084759
|
12/05/2022
|
Pratima Devi
|
3405013WL006023
|
Pratima Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z120520220084753
|
12/05/2022
|
Manoj kumar singh
|
3405013WL006020
|
Manoj kumar singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z120520220084752
|
12/05/2022
|
sonam Devi
|
3405013WL006020
|
sonam Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-005/548
(GORADIH)
|
3405013000NRG23Z120520220084765
|
12/05/2022
|
Gafiya khatoon
|
3405013WL006025
|
Gafiya khatoon
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z120520220084773
|
12/05/2022
|
kamrun Bibi
|
3405013WL006027
|
kamrun Bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-001/170
(GORADIH)
|
3405013000NRG23Z120520220084741
|
12/05/2022
|
Laladev rajwar
|
3405013WL006017
|
Laladev rajwar
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-001/774
(GORADIH)
|
3405013000NRG23Z120520220084775
|
12/05/2022
|
Pramod Rajwar
|
3405013WL006028
|
Pramod Rajwar
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-003/9
(GORADIH)
|
3405013000NRG23Z120520220084757
|
12/05/2022
|
Punita devi
|
3405013WL006022
|
Punita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-005/81
(GORADIH)
|
3405013000NRG23Z120520220084769
|
12/05/2022
|
Husne Ara
|
3405013WL006026
|
Husne Ara
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z120520220084772
|
12/05/2022
|
Firoj Ansari
|
3405013WL006027
|
Firoj Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|