|
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-05-013-012-001/211
(LATPOURI)
|
3405013000NRG23220420220033616
|
22/04/2022
|
Sarfuddin Ansari
|
3405013WL002333
|
Sarfuddin Ansari
|
00415
|
SBIN0003154
|
420
|
420
|
Processed
|
14/05/2022
|
|
1223760974
|
|
MR SARFUDDIN ANSARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-008/128
(LATPOURI)
|
3405013000NRG23220420220033628
|
22/04/2022
|
Babita Devi
|
3405013WL002335
|
Babita Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760972
|
|
MRS BABITA DEVI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-008/25
(LATPOURI)
|
3405013000NRG23220420220033630
|
22/04/2022
|
chinta devi
|
3405013WL002335
|
chinta devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760973
|
|
MS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-004/136
(LATPOURI)
|
3405013000NRG23220420220033620
|
22/04/2022
|
Vikrama Ram
|
3405013WL002334
|
Vikrama Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760977
|
|
MR VIKRMA RAM
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-004/142
(LATPOURI)
|
3405013000NRG23220420220033622
|
22/04/2022
|
Gena Ram
|
3405013WL002334
|
Gena Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760975
|
|
MR GENA RAM
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-004/381
(LATPOURI)
|
3405013000NRG23220420220033623
|
22/04/2022
|
GITA DEVI
|
3405013WL002334
|
GITA DEVI
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760976
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-004/136
(LATPOURI)
|
3405013000NRG23220420220033621
|
22/04/2022
|
ANJLI DEVI
|
3405013WL002334
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223760979
|
|
ANJLIDEVI
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-004/902
(LATPOURI)
|
3405013000NRG23220420220033614
|
22/04/2022
|
SUNIL KUMAR
|
3405013WL002332
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/05/2022
|
|
1223760978
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|