|
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-05-013-011-001/332
(GORADIH)
|
3405013000NRG23180520220103115
|
18/05/2022
|
Md Nurhasan Ansari
|
3405013WL006931
|
Md Nurhasan Ansari
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440010
|
|
MR MD NURHASAN ANSARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/337
(GORADIH)
|
3405013000NRG23180520220103116
|
18/05/2022
|
Maitul bibi
|
3405013WL006931
|
Maitul bibi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440009
|
|
MISS MAITUL BIBI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-005/35
(GORADIH)
|
3405013000NRG23180520220103121
|
18/05/2022
|
Anwar Ansari
|
3405013WL006932
|
Anwar Ansari
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440006
|
|
MRS ISRAT PARVEEN
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-005/397
(GORADIH)
|
3405013000NRG23180520220103089
|
18/05/2022
|
Mobina Bibi
|
3405013WL006927
|
Mobina Bibi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440007
|
|
MR USMAN ANSARI
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-005/413
(GORADIH)
|
3405013000NRG23180520220103090
|
18/05/2022
|
Sakina bibi
|
3405013WL006927
|
Sakina bibi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440008
|
|
MR SULTAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-001/402
(GORADIH)
|
3405013000NRG23180520220103117
|
18/05/2022
|
Md Ali Hussain Ansari
|
3405013WL006931
|
Md Ali Hussain Ansari
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440013
|
|
MR MD ALI HUSSAIN ANSARI
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-001/795
(GORADIH)
|
3405013000NRG23180520220103096
|
18/05/2022
|
Guddi Devi
|
3405013WL006928
|
Guddi Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440012
|
|
MRS GUDDI DEVI
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-002/543
(GORADIH)
|
3405013000NRG23180520220103101
|
18/05/2022
|
sangita Devi
|
3405013WL006929
|
sangita Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440017
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-002/82
(GORADIH)
|
3405013000NRG23180520220103105
|
18/05/2022
|
Sukhadi Yadav
|
3405013WL006929
|
Sukhadi Yadav
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440011
|
|
MR SUKHADI YADAV
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-004/256
(GORADIH)
|
3405013000NRG23180520220103111
|
18/05/2022
|
mukesh sharma
|
3405013WL006930
|
mukesh sharma
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
27/05/2022
|
|
1609440015
|
|
MRS SHILA DEVI
|
()
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-004/30
(GORADIH)
|
3405013000NRG23180520220103127
|
18/05/2022
|
Durga Devi
|
3405013WL006933
|
Durga Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440016
|
|
MRS DURGA DEVI
|
()
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-004/591
(GORADIH)
|
3405013000NRG23180520220103112
|
18/05/2022
|
shila Devi
|
3405013WL006930
|
shila Devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
27/05/2022
|
|
1609440014
|
|
MR ANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-001/367
(GORADIH)
|
3405013000NRG23180520220103130
|
18/05/2022
|
Seema khatoon
|
3405013WL006934
|
Seema khatoon
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440018
|
|
MRS SEEMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-001/367
(GORADIH)
|
3405013000NRG23180520220103129
|
18/05/2022
|
AsaharAli
|
3405013WL006934
|
AsaharAli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440022
|
|
AsaharAli
|
()
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-011-001/795
(GORADIH)
|
3405013000NRG23180520220103095
|
18/05/2022
|
Sanjay Rajwar
|
3405013WL006928
|
Sanjay Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440023
|
|
SanjayRajwar
|
()
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-011-002/545
(GORADIH)
|
3405013000NRG23180520220103102
|
18/05/2022
|
Ramlal yadav
|
3405013WL006929
|
Ramlal yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440019
|
|
Ramlalyadav
|
()
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-011-002/646
(GORADIH)
|
3405013000NRG23180520220103103
|
18/05/2022
|
Santosh yadv
|
3405013WL006929
|
Santosh yadv
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440020
|
|
Santoshyadv
|
()
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-011-002/646
(GORADIH)
|
3405013000NRG23180520220103104
|
18/05/2022
|
shiwanti Devi
|
3405013WL006929
|
shiwanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609440021
|
|
shiwantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|