|
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-05-013-013-002/324
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036656
|
23/04/2022
|
NAGENDRA RAM
|
3405013WL002552
|
NAGENDRA RAM
|
00415
|
SBIN0005994
|
150
|
150
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-002/332
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036646
|
23/04/2022
|
SIMA DEVI
|
3405013WL002549
|
SIMA DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-003/171
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036640
|
23/04/2022
|
DHARMENDRA RAM
|
3405013WL002547
|
DHARMENDRA RAM
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-005/254
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036644
|
23/04/2022
|
Durga devi
|
3405013WL002548
|
Durga devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-003/128
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036648
|
23/04/2022
|
Aslam Ansari
|
3405013WL002550
|
Aslam Ansari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-003/317
(KOLHUA SONBARSA)
|
3405013000NRG23Z230420220036636
|
23/04/2022
|
Rinki devi
|
3405013WL002546
|
Rinki devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|