|
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-05-013-013-001/357
(KOLHUA SONBARSA)
|
3405013000NRG23Z140620220165797
|
14/06/2022
|
Hareram Chauhan
|
3405013WL010618
|
Hareram Chauhan
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-002/334
(KOLHUA SONBARSA)
|
3405013000NRG23Z140620220165826
|
14/06/2022
|
VIVEK PRAJAPATI
|
3405013WL010626
|
VIVEK PRAJAPATI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-002/431
(KOLHUA SONBARSA)
|
3405013000NRG23Z140620220165816
|
14/06/2022
|
SAJWANTI DEVI
|
3405013WL010624
|
SAJWANTI DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|