|
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-05-016-001-005/1042
(PANSA)
|
3405013000NRG23240620220200926
|
26/06/2022
|
Rani devi
|
3405013WL012793
|
Rani devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
02/07/2022
|
|
2607384718
|
|
Ranidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-004/148
(PANSA)
|
3405013000NRG23240620220200761
|
26/06/2022
|
Parmila Devi
|
3405013WL012769
|
Parmila Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384729
|
|
MRS PRAMILA DEVI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-005/1016
(PANSA)
|
3405013000NRG23240620220200907
|
26/06/2022
|
Sikendra paswan
|
3405013WL012787
|
Sikendra paswan
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384728
|
|
MR SIKENDRA PASWAN
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-005/908
(PANSA)
|
3405013000NRG23240620220200925
|
26/06/2022
|
Sona devi
|
3405013WL012793
|
Sona devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384726
|
|
MRS SONA DEVI
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-005/925
(PANSA)
|
3405013000NRG23240620220200912
|
26/06/2022
|
Binod Devi
|
3405013WL012788
|
Binod Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384727
|
|
MRS BINOD DEVI
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-001-007/504
(PANSA)
|
3405013000NRG23240620220200823
|
26/06/2022
|
Upendra paswan
|
3405013WL012777
|
Upendra paswan
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384730
|
|
MR UPENDRA PASWAN
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-001-007/542
(PANSA)
|
3405013000NRG23240620220200824
|
26/06/2022
|
Shivmuni paswan
|
3405013WL012777
|
Shivmuni paswan
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384725
|
|
MR SHIVMUNI PASWAN
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-016-001-005/1043
(PANSA)
|
3405013000NRG23240620220200927
|
26/06/2022
|
Rohit baitha
|
3405013WL012793
|
Rohit baitha
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384719
|
|
MRS ROHIT KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-001-005/969
(PANSA)
|
3405013000NRG23240620220200917
|
26/06/2022
|
Sangita devi
|
3405013WL012790
|
Sangita devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384720
|
|
MRS SANGITA DEVI LTI
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-001-007/544
(PANSA)
|
3405013000NRG23240620220200793
|
26/06/2022
|
Surendra Ram
|
3405013WL012771
|
Surendra Ram
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384721
|
|
MR SURENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-001-005/913
(PANSA)
|
3405013000NRG23240620220200908
|
26/06/2022
|
Sobha devi
|
3405013WL012787
|
Sobha devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384731
|
|
Sobhadevi
|
()
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-001-005/923
(PANSA)
|
3405013000NRG23240620220200905
|
26/06/2022
|
Rajdeo mehta
|
3405013WL012786
|
Rajdeo mehta
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384722
|
|
Rajdeomehta
|
()
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-001-005/925
(PANSA)
|
3405013000NRG23240620220200911
|
26/06/2022
|
Birendra singh
|
3405013WL012788
|
Birendra singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384723
|
|
Birendrasingh
|
()
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-001-007/515
(PANSA)
|
3405013000NRG23240620220200816
|
26/06/2022
|
DAYA DEVI
|
3405013WL012774
|
DAYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607384724
|
|
DAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|