|
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-05-013-002-004/370
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187248
|
21/06/2022
|
RAJESH RAM
|
3405013WL011871
|
RAJESH RAM
|
00354
|
PUNB0010700
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-002-002/157
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187295
|
21/06/2022
|
Rehana bibi
|
3405013WL011875
|
Rehana bibi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-002-004/460
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187415
|
21/06/2022
|
Punita devi
|
3405013WL011884
|
Punita devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-002-006/218
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187211
|
21/06/2022
|
BINOD RAM
|
3405013WL011865
|
BINOD RAM
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-002-006/481
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187243
|
21/06/2022
|
Nagina devi
|
3405013WL011869
|
Nagina devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-002-006/63
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187189
|
21/06/2022
|
Sushila devi
|
3405013WL011863
|
Sushila devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-002-006/95
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187239
|
21/06/2022
|
Manju devi
|
3405013WL011868
|
Manju devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-002-004/533
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187385
|
21/06/2022
|
Lilawati devi
|
3405013WL011882
|
Lilawati devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-002-004/533
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187384
|
21/06/2022
|
Suman mehta
|
3405013WL011882
|
Suman mehta
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-002-006/502
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187187
|
21/06/2022
|
Sita kunwar
|
3405013WL011862
|
Sita kunwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-002-002/49
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187437
|
21/06/2022
|
Vimla Devi
|
3405013WL011887
|
Vimla Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-002-004/370
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187249
|
21/06/2022
|
Muni devi
|
3405013WL011871
|
Muni devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-002-006/25
(RAMBANDH(KOSIYARA))
|
3405013000NRG23Z210620220187251
|
21/06/2022
|
Babita devi
|
3405013WL011872
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|