|
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-05-013-014-001/1167
(BHAJANIAN)
|
3405013000NRG23Z140620220165882
|
14/06/2022
|
Rahul kumar
|
3405013WL010642
|
Rahul kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/1054
(BHAJANIAN)
|
3405013000NRG23Z140620220165892
|
14/06/2022
|
Sarita devi
|
3405013WL010644
|
Sarita devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-001/1054
(BHAJANIAN)
|
3405013000NRG23Z140620220165891
|
14/06/2022
|
Upendra rajvansi
|
3405013WL010644
|
Upendra rajvansi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-001/1093
(BHAJANIAN)
|
3405013000NRG23Z140620220165887
|
14/06/2022
|
Sangita Devi
|
3405013WL010643
|
Sangita Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-001/1166
(BHAJANIAN)
|
3405013000NRG23Z140620220165881
|
14/06/2022
|
Jitendra Kumar paswan
|
3405013WL010642
|
Jitendra Kumar paswan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-001/1299
(BHAJANIAN)
|
3405013000NRG23Z140620220165831
|
14/06/2022
|
Mira Devi
|
3405013WL010627
|
Mira Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-001/1432
(BHAJANIAN)
|
3405013000NRG23Z140620220165853
|
14/06/2022
|
Dharmendra Kumar
|
3405013WL010634
|
Dharmendra Kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-001/59
(BHAJANIAN)
|
3405013000NRG23Z140620220165914
|
14/06/2022
|
Rajmani Devi
|
3405013WL010650
|
Rajmani Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-014-001/871
(BHAJANIAN)
|
3405013000NRG23Z140620220165896
|
14/06/2022
|
Mahesh Ram
|
3405013WL010645
|
Mahesh Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-014-001/999
(BHAJANIAN)
|
3405013000NRG23Z140620220165832
|
14/06/2022
|
RANJU DEVI
|
3405013WL010627
|
RANJU DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-014-002/1134
(BHAJANIAN)
|
3405013000NRG23Z140620220165850
|
14/06/2022
|
Kitaban Bibi
|
3405013WL010633
|
Kitaban Bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-014-002/1134
(BHAJANIAN)
|
3405013000NRG23Z140620220165849
|
14/06/2022
|
Nasrudin Ansari
|
3405013WL010633
|
Nasrudin Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-014-003/10
(BHAJANIAN)
|
3405013000NRG23Z140620220165875
|
14/06/2022
|
Urmila Devi
|
3405013WL010640
|
Urmila Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z140620220165837
|
14/06/2022
|
Ramashish Ram
|
3405013WL010629
|
Ramashish Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-014-003/27
(BHAJANIAN)
|
3405013000NRG23Z140620220165861
|
14/06/2022
|
Suresh ram
|
3405013WL010636
|
Suresh ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-014-003/29
(BHAJANIAN)
|
3405013000NRG23Z140620220165898
|
14/06/2022
|
Birendra kumar ram
|
3405013WL010645
|
Birendra kumar ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-014-003/34
(BHAJANIAN)
|
3405013000NRG23Z140620220165845
|
14/06/2022
|
SHARMILA DEVI
|
3405013WL010632
|
SHARMILA DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-014-003/36
(BHAJANIAN)
|
3405013000NRG23Z140620220165840
|
14/06/2022
|
Anil Ram
|
3405013WL010630
|
Anil Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-014-003/45
(BHAJANIAN)
|
3405013000NRG23Z140620220165878
|
14/06/2022
|
Kalawati Devi
|
3405013WL010641
|
Kalawati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-014-003/47
(BHAJANIAN)
|
3405013000NRG23Z140620220165876
|
14/06/2022
|
Arvind kumar
|
3405013WL010640
|
Arvind kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-014-003/50
(BHAJANIAN)
|
3405013000NRG23Z140620220165846
|
14/06/2022
|
Dadan kumar
|
3405013WL010632
|
Dadan kumar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-014-004/33
(BHAJANIAN)
|
3405013000NRG23Z140620220165916
|
14/06/2022
|
Gita Devi
|
3405013WL010651
|
Gita Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z140620220165869
|
14/06/2022
|
Parwati Devi
|
3405013WL010638
|
Parwati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-014-001/1093
(BHAJANIAN)
|
3405013000NRG23Z140620220165886
|
14/06/2022
|
Anil paswan
|
3405013WL010643
|
Anil paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-014-001/1275
(BHAJANIAN)
|
3405013000NRG23Z140620220165842
|
14/06/2022
|
Chandrawati Devi
|
3405013WL010631
|
Chandrawati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-014-001/1278
(BHAJANIAN)
|
3405013000NRG23Z140620220165857
|
14/06/2022
|
Mosarat Praveen
|
3405013WL010635
|
Mosarat Praveen
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MOHAMMADGANJ
|
JH-05-013-014-001/57
(BHAJANIAN)
|
3405013000NRG23Z140620220165854
|
14/06/2022
|
Koshailya Devi
|
3405013WL010634
|
Koshailya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MOHAMMADGANJ
|
JH-05-013-014-001/871
(BHAJANIAN)
|
3405013000NRG23Z140620220165897
|
14/06/2022
|
Sanju Devi
|
3405013WL010645
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MOHAMMADGANJ
|
JH-05-013-014-001/984
(BHAJANIAN)
|
3405013000NRG23Z140620220165858
|
14/06/2022
|
Sonam Bharti
|
3405013WL010635
|
Sonam Bharti
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MOHAMMADGANJ
|
JH-05-013-014-002/62
(BHAJANIAN)
|
3405013000NRG23Z140620220165866
|
14/06/2022
|
Fulkumari Devi
|
3405013WL010637
|
Fulkumari Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z140620220165838
|
14/06/2022
|
Lalita devi
|
3405013WL010629
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MOHAMMADGANJ
|
JH-05-013-014-003/27
(BHAJANIAN)
|
3405013000NRG23Z140620220165862
|
14/06/2022
|
Kanti Devi
|
3405013WL010636
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MOHAMMADGANJ
|
JH-05-013-014-003/7
(BHAJANIAN)
|
3405013000NRG23Z140620220165902
|
14/06/2022
|
Panpati Devi
|
3405013WL010646
|
Panpati Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z140620220165870
|
14/06/2022
|
Budhan Rajwar
|
3405013WL010638
|
Budhan Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3045
|
3045
|
|
|
|
|
|
|
|