|
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-05-013-015-001/1074
(MOHAMAD GANJ)
|
3405013000NRG23230420220036535
|
23/04/2022
|
Rinki Kumari
|
3405013WL002529
|
Rinki Kumari
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223771481
|
|
MS RINKI KUMARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23230420220036537
|
23/04/2022
|
Usha Kumari
|
3405013WL002530
|
Usha Kumari
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223771482
|
|
MISS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1647
(MOHAMAD GANJ)
|
3405013000NRG23230420220036613
|
23/04/2022
|
Kashi Mahto
|
3405013WL002538
|
Kashi Mahto
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223771485
|
|
MRS KASHI MAHTO
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/1748
(MOHAMAD GANJ)
|
3405013000NRG23230420220036623
|
23/04/2022
|
Rajdev Mehta
|
3405013WL002541
|
Rajdev Mehta
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223771483
|
|
MR RAJDEV MEHTA
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-015-001/1748
(MOHAMAD GANJ)
|
3405013000NRG23230420220036624
|
23/04/2022
|
Rupa Devi
|
3405013WL002541
|
Rupa Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223771486
|
|
MRS RUPA DEVI
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-015-001/1769
(MOHAMAD GANJ)
|
3405013000NRG23230420220036621
|
23/04/2022
|
Gita Devi
|
3405013WL002540
|
Gita Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223771488
|
|
MRS GITA DEVI
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-015-001/532
(MOHAMAD GANJ)
|
3405013000NRG23230420220036629
|
23/04/2022
|
Sunita devi
|
3405013WL002543
|
Sunita devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1223771484
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-015-001/664
(MOHAMAD GANJ)
|
3405013000NRG23230420220036631
|
23/04/2022
|
Rina Devi
|
3405013WL002544
|
Rina Devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223771487
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-015-001/1190
(MOHAMAD GANJ)
|
3405013000NRG23230420220036569
|
23/04/2022
|
Kalavati Devi
|
3405013WL002533
|
Kalavati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223771489
|
|
KalavatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|