|
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-05-013-002-004/39
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104189
|
19/05/2022
|
Ravindra Pal
|
3405013WL007070
|
Ravindra Pal
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-002-004/39
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104190
|
19/05/2022
|
Sunita Devi
|
3405013WL007070
|
Sunita Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-002-004/403
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104170
|
19/05/2022
|
Daulti devi
|
3405013WL007062
|
Daulti devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-002-004/512
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104186
|
19/05/2022
|
Amravati devi
|
3405013WL007069
|
Amravati devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-002-004/512
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104185
|
19/05/2022
|
Vinod Kumar paswan
|
3405013WL007069
|
Vinod Kumar paswan
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-002-004/681
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104174
|
19/05/2022
|
Ranju devi
|
3405013WL007064
|
Ranju devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-002-005/645
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104172
|
19/05/2022
|
Julekha bibi
|
3405013WL007063
|
Julekha bibi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-002-005/76
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104162
|
19/05/2022
|
Manorama Devi
|
3405013WL007059
|
Manorama Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-002-005/76
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104161
|
19/05/2022
|
Navalkishor Ram
|
3405013WL007059
|
Navalkishor Ram
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-002-006/502
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104166
|
19/05/2022
|
Sita kunwar
|
3405013WL007061
|
Sita kunwar
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-002-006/569
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104156
|
19/05/2022
|
Mujar bina bibi
|
3405013WL007057
|
Mujar bina bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-002-004/488
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104154
|
19/05/2022
|
Soni devi
|
3405013WL007056
|
Soni devi
|
00415
|
SBIN0006037
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-002-005/639
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104176
|
19/05/2022
|
Dinesh ram
|
3405013WL007065
|
Dinesh ram
|
00553
|
INDB0001024
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-002-001/122
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104180
|
19/05/2022
|
Gudiya devi
|
3405013WL007067
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-002-004/207
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104194
|
19/05/2022
|
sujanti devi
|
3405013WL007072
|
sujanti devi
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-002-004/488
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104153
|
19/05/2022
|
Mukesh paswan
|
3405013WL007056
|
Mukesh paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-002-004/832
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z190520220104182
|
19/05/2022
|
Sharda Devi
|
3405013WL007068
|
Sharda Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|