|
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-05-013-001-001/22
(PANSA)
|
3405013000NRG23250420220044061
|
26/04/2022
|
Sagar Ram
|
3405013WL002991
|
Sagar Ram
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222874947
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-001/235
(PANSA)
|
3405013000NRG23250420220044083
|
26/04/2022
|
Ashok chaudhary
|
3405013WL002996
|
Ashok chaudhary
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874948
|
|
MR ASHOK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-001/253
(PANSA)
|
3405013000NRG23250420220044068
|
26/04/2022
|
surji devi
|
3405013WL002993
|
surji devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874950
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-006/112
(PANSA)
|
3405013000NRG23250420220044055
|
26/04/2022
|
Parikha Ram
|
3405013WL002990
|
Parikha Ram
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874946
|
|
RAM PARIKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-006/19
(PANSA)
|
3405013000NRG23250420220044057
|
26/04/2022
|
Laliya Devi
|
3405013WL002990
|
Laliya Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874949
|
|
MRS DEVI LALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-001-006/34
(PANSA)
|
3405013000NRG23250420220044033
|
26/04/2022
|
Sunita Devi
|
3405013WL002986
|
Sunita Devi
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222874952
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-001-006/120
(PANSA)
|
3405013000NRG23250420220044056
|
26/04/2022
|
Sabita Devi
|
3405013WL002990
|
Sabita Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874953
|
|
MR PASWAN UDESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-001-006/36
(PANSA)
|
3405013000NRG23250420220044037
|
26/04/2022
|
Ramdhayan Ram
|
3405013WL002987
|
Ramdhayan Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222874951
|
|
RAM DHYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|