|
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-05-013-001-003/30
(PANSA)
|
3405013000NRG23070620220148358
|
07/06/2022
|
Rukmani devi
|
3405013WL009431
|
Rukmani devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144652
|
|
MISS RUKAMANI DEVI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-004/146
(PANSA)
|
3405013000NRG23070620220148382
|
07/06/2022
|
Sagvanti Devi
|
3405013WL009438
|
Sagvanti Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144653
|
|
MR SATYANARAYAN CHANDRAVANSHI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-004/148
(PANSA)
|
3405013000NRG23070620220148383
|
07/06/2022
|
Parmila Devi
|
3405013WL009438
|
Parmila Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144650
|
|
MRS PRAMILA DEVI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-005/168
(PANSA)
|
3405013000NRG23070620220148393
|
07/06/2022
|
Sonamati devi
|
3405013WL009442
|
Sonamati devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144654
|
|
MS SONAMATI DEVI
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-006/33
(PANSA)
|
3405013000NRG23070620220148378
|
07/06/2022
|
Sarvajit Ram
|
3405013WL009436
|
Sarvajit Ram
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144651
|
|
MR SARWAJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-001-005/168
(PANSA)
|
3405013000NRG23070620220148392
|
07/06/2022
|
Dhirendra paswan
|
3405013WL009442
|
Dhirendra paswan
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144656
|
|
MR DHIRENDRA PASWAN
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-001-005/969
(PANSA)
|
3405013000NRG23070620220148400
|
07/06/2022
|
Sangita devi
|
3405013WL009445
|
Sangita devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144655
|
|
MRS SANGITA DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-001-005/923
(PANSA)
|
3405013000NRG23070620220148396
|
07/06/2022
|
Rajdeo mehta
|
3405013WL009443
|
Rajdeo mehta
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144658
|
|
Rajdeomehta
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-001-006/301
(PANSA)
|
3405013000NRG23070620220148380
|
07/06/2022
|
Dasrath Singh
|
3405013WL009437
|
Dasrath Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2217144657
|
|
DasrathSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|