|
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-05-013-012-007/435
(LATPOURI)
|
3405013000NRG23Z090620220155436
|
10/06/2022
|
SOBHA DEVI
|
3405013WL009881
|
SOBHA DEVI
|
00045
|
BARB0CHHJHA
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-001/374
(LATPOURI)
|
3405013000NRG23Z090620220155379
|
10/06/2022
|
AURANGJEB ANSARI
|
3405013WL009863
|
AURANGJEB ANSARI
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-001/44
(LATPOURI)
|
3405013000NRG23Z090620220155380
|
10/06/2022
|
nasima khatun
|
3405013WL009863
|
nasima khatun
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-004/782
(LATPOURI)
|
3405013000NRG23Z090620220155482
|
10/06/2022
|
Gita devi
|
3405013WL009890
|
Gita devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-008/225
(LATPOURI)
|
3405013000NRG23Z090620220155441
|
10/06/2022
|
Jarina bibi
|
3405013WL009883
|
Jarina bibi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-008/320
(LATPOURI)
|
3405013000NRG23Z090620220155470
|
10/06/2022
|
Jakir Ansari
|
3405013WL009887
|
Jakir Ansari
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-008/389
(LATPOURI)
|
3405013000NRG23Z090620220155442
|
10/06/2022
|
Sabana khatoon
|
3405013WL009883
|
Sabana khatoon
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-004/1004
(LATPOURI)
|
3405013000NRG23Z090620220155424
|
10/06/2022
|
Rajkishor ram
|
3405013WL009878
|
Rajkishor ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-012-004/350
(LATPOURI)
|
3405013000NRG23Z090620220155393
|
10/06/2022
|
Prakash kumar sharma
|
3405013WL009867
|
Prakash kumar sharma
|
00415
|
SBIN0005994
|
30
|
30
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-012-004/381
(LATPOURI)
|
3405013000NRG23Z090620220155444
|
10/06/2022
|
GITA DEVI
|
3405013WL009884
|
GITA DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-012-004/383
(LATPOURI)
|
3405013000NRG23Z090620220155409
|
10/06/2022
|
RAMLAL RAM
|
3405013WL009873
|
RAMLAL RAM
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-012-004/777
(LATPOURI)
|
3405013000NRG23Z090620220155406
|
10/06/2022
|
NAGINA DEVI
|
3405013WL009872
|
NAGINA DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-012-004/811
(LATPOURI)
|
3405013000NRG23Z090620220155426
|
10/06/2022
|
Kunti devi
|
3405013WL009878
|
Kunti devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-012-004/815
(LATPOURI)
|
3405013000NRG23Z090620220155465
|
10/06/2022
|
AKHILESH RAM
|
3405013WL009886
|
AKHILESH RAM
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-012-004/866
(LATPOURI)
|
3405013000NRG23Z090620220155400
|
10/06/2022
|
Mamta devi
|
3405013WL009869
|
Mamta devi
|
00415
|
SBIN0005994
|
45
|
45
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-012-004/920
(LATPOURI)
|
3405013000NRG23Z090620220155397
|
10/06/2022
|
ASHOK THAKUR
|
3405013WL009868
|
ASHOK THAKUR
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-012-004/966
(LATPOURI)
|
3405013000NRG23Z090620220155412
|
10/06/2022
|
INDU DEVI
|
3405013WL009874
|
INDU DEVI
|
00415
|
SBIN0005994
|
45
|
45
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-012-005/184
(LATPOURI)
|
3405013000NRG23Z090620220155489
|
10/06/2022
|
kamlesh prajapati
|
3405013WL009892
|
kamlesh prajapati
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-012-005/221
(LATPOURI)
|
3405013000NRG23Z090620220155486
|
10/06/2022
|
CHAMPA DEVI
|
3405013WL009891
|
CHAMPA DEVI
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-012-005/221
(LATPOURI)
|
3405013000NRG23Z090620220155485
|
10/06/2022
|
KASHI PRAJAPATI
|
3405013WL009891
|
KASHI PRAJAPATI
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-012-008/179
(LATPOURI)
|
3405013000NRG23Z090620220155404
|
10/06/2022
|
Sabana Bibi
|
3405013WL009871
|
Sabana Bibi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-012-004/383
(LATPOURI)
|
3405013000NRG23Z090620220155410
|
10/06/2022
|
SANTA DEVI
|
3405013WL009873
|
SANTA DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-013-012-007/78
(LATPOURI)
|
3405013000NRG23Z090620220155430
|
10/06/2022
|
niroj ansari
|
3405013WL009879
|
niroj ansari
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-012-004/272
(LATPOURI)
|
3405013000NRG23Z090620220155472
|
10/06/2022
|
Radha Devi
|
3405013WL009888
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-012-004/344
(LATPOURI)
|
3405013000NRG23Z090620220155425
|
10/06/2022
|
Rinku devi
|
3405013WL009878
|
Rinku devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-012-004/357
(LATPOURI)
|
3405013000NRG23Z090620220155477
|
10/06/2022
|
BIMLA DEVI
|
3405013WL009889
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MOHAMMADGANJ
|
JH-05-013-012-004/357
(LATPOURI)
|
3405013000NRG23Z090620220155476
|
10/06/2022
|
NANDU RAM
|
3405013WL009889
|
NANDU RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MOHAMMADGANJ
|
JH-05-013-012-004/357
(LATPOURI)
|
3405013000NRG23Z090620220155478
|
10/06/2022
|
Priyanka kumari
|
3405013WL009889
|
Priyanka kumari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MOHAMMADGANJ
|
JH-05-013-012-004/738
(LATPOURI)
|
3405013000NRG23Z090620220155383
|
10/06/2022
|
ASHA DEVI
|
3405013WL009864
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MOHAMMADGANJ
|
JH-05-013-012-004/815
(LATPOURI)
|
3405013000NRG23Z090620220155466
|
10/06/2022
|
RAMBHA DEVI
|
3405013WL009886
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MOHAMMADGANJ
|
JH-05-013-012-004/867
(LATPOURI)
|
3405013000NRG23Z090620220155369
|
10/06/2022
|
AMRAVATI DEVI
|
3405013WL009861
|
AMRAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MOHAMMADGANJ
|
JH-05-013-012-004/868
(LATPOURI)
|
3405013000NRG23Z090620220155370
|
10/06/2022
|
SONA DEVI
|
3405013WL009861
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MOHAMMADGANJ
|
JH-05-013-012-004/920
(LATPOURI)
|
3405013000NRG23Z090620220155398
|
10/06/2022
|
SHARDA DEVI
|
3405013WL009868
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MOHAMMADGANJ
|
JH-05-013-012-004/96
(LATPOURI)
|
3405013000NRG23Z090620220155384
|
10/06/2022
|
Rajkumar ram
|
3405013WL009864
|
Rajkumar ram
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MOHAMMADGANJ
|
JH-05-013-012-005/29
(LATPOURI)
|
3405013000NRG23Z090620220155490
|
10/06/2022
|
Gopal Parjapati
|
3405013WL009892
|
Gopal Parjapati
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MOHAMMADGANJ
|
JH-05-013-012-005/390
(LATPOURI)
|
3405013000NRG23Z090620220155418
|
10/06/2022
|
PRAYAG PRAJAPATI
|
3405013WL009876
|
PRAYAG PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MOHAMMADGANJ
|
JH-05-013-012-005/5
(LATPOURI)
|
3405013000NRG23Z090620220155374
|
10/06/2022
|
Lalmuni devi
|
3405013WL009862
|
Lalmuni devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MOHAMMADGANJ
|
JH-05-013-012-006/57
(LATPOURI)
|
3405013000NRG23Z090620220155388
|
10/06/2022
|
Ranjita devi
|
3405013WL009865
|
Ranjita devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MOHAMMADGANJ
|
JH-05-013-012-007/93
(LATPOURI)
|
3405013000NRG23Z090620220155438
|
10/06/2022
|
AMANA BIBI
|
3405013WL009882
|
AMANA BIBI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MOHAMMADGANJ
|
JH-05-013-012-008/320
(LATPOURI)
|
3405013000NRG23Z090620220155469
|
10/06/2022
|
Mehrun Bibi
|
3405013WL009887
|
Mehrun Bibi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5715
|
5715
|
|
|
|
|
|
|
|