|
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-05-013-016-004/2056
(KADAL KURMI)
|
3405013000NRG23070620220149875
|
07/06/2022
|
Kamlesh Ram
|
3405013WL009544
|
Kamlesh Ram
|
00415
|
SBIN0005994
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215493614
|
|
MR KAMLESH RAM
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-004/2062
(KADAL KURMI)
|
3405013000NRG23070620220149853
|
07/06/2022
|
Arvind saw
|
3405013WL009537
|
Arvind saw
|
00415
|
SBIN0005994
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215493613
|
|
MR ARVIND SAW
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-004/2062
(KADAL KURMI)
|
3405013000NRG23070620220149854
|
07/06/2022
|
Prabha Devi
|
3405013WL009537
|
Prabha Devi
|
00415
|
SBIN0005994
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215493617
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-016-004/2128
(KADAL KURMI)
|
3405013000NRG23070620220149827
|
07/06/2022
|
Akhilesh Mehta
|
3405013WL009533
|
Akhilesh Mehta
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2215493616
|
|
MR AKHILESH MEHTA
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-016-004/2269
(KADAL KURMI)
|
3405013000NRG23070620220149865
|
07/06/2022
|
BIMLI DEVI
|
3405013WL009540
|
BIMLI DEVI
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215493615
|
|
MRS BIMALI URANV
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-016-004/436
(KADAL KURMI)
|
3405013000NRG23070620220149828
|
07/06/2022
|
Tetari Kunvar
|
3405013WL009533
|
Tetari Kunvar
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2215493623
|
|
MRS TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-016-001/128
(KADAL KURMI)
|
3405013000NRG23070620220149867
|
07/06/2022
|
Rizwana Khatoon
|
3405013WL009541
|
Rizwana Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215493621
|
|
RizwanaKhatoon
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-016-004/1023
(KADAL KURMI)
|
3405013000NRG23070620220149851
|
07/06/2022
|
anita devi
|
3405013WL009536
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215493619
|
|
anitadevi
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-016-004/1155
(KADAL KURMI)
|
3405013000NRG23070620220149871
|
07/06/2022
|
Niru devi
|
3405013WL009543
|
Niru devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215493622
|
|
Nirudevi
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-016-004/2352
(KADAL KURMI)
|
3405013000NRG23070620220149858
|
07/06/2022
|
Dani mehta
|
3405013WL009538
|
Dani mehta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215493618
|
|
Danimehta
|
()
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-016-004/2352
(KADAL KURMI)
|
3405013000NRG23070620220149857
|
07/06/2022
|
Ram Dulari Devi
|
3405013WL009538
|
Ram Dulari Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215493620
|
|
RamDulariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|