|
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-05-013-014-001/846
(BHAJANIAN)
|
3405013000NRG23280420220053679
|
28/04/2022
|
Jitendra Vishwakarma
|
3405013WL003749
|
Jitendra Vishwakarma
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222366636
|
|
MR JITENDRA VISHWAKRMA
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/846
(BHAJANIAN)
|
3405013000NRG23280420220053680
|
28/04/2022
|
Sushila Devi
|
3405013WL003749
|
Sushila Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222366637
|
|
MRS SUSHILA KUMARI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-001/847
(BHAJANIAN)
|
3405013000NRG23280420220053681
|
28/04/2022
|
Lalita Devi
|
3405013WL003749
|
Lalita Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222366638
|
|
MRS LALITA DEVI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-001/910
(BHAJANIAN)
|
3405013000NRG23280420220053671
|
28/04/2022
|
RAMBACHAN PRASAD
|
3405013WL003746
|
RAMBACHAN PRASAD
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222366635
|
|
MR PRASAD BACHAN RAM
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-004/93
(BHAJANIAN)
|
3405013000NRG23280420220053677
|
28/04/2022
|
Sunil Rajwar
|
3405013WL003748
|
Sunil Rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222366639
|
|
MR SUNIL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-004/25
(BHAJANIAN)
|
3405013000NRG23280420220053675
|
28/04/2022
|
Punmi Devi
|
3405013WL003747
|
Punmi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222366641
|
|
PunmiDevi
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-004/90
(BHAJANIAN)
|
3405013000NRG23280420220053665
|
28/04/2022
|
Santosh rajwar
|
3405013WL003745
|
Santosh rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222366640
|
|
Santoshrajwar
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-004/90
(BHAJANIAN)
|
3405013000NRG23280420220053666
|
28/04/2022
|
Santra devi
|
3405013WL003745
|
Santra devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222366642
|
|
Santradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|