|
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-05-013-011-004/210
(GORADIH)
|
3405013000NRG23Z130420220010243
|
13/04/2022
|
Umesh rajwar
|
3405013WL000625
|
Umesh rajwar
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-003/8
(GORADIH)
|
3405013000NRG23Z130420220010253
|
13/04/2022
|
Malti Devi
|
3405013WL000629
|
Malti Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-004/128
(GORADIH)
|
3405013000NRG23Z130420220010281
|
13/04/2022
|
Lalti devi
|
3405013WL000635
|
Lalti devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-004/128
(GORADIH)
|
3405013000NRG23Z130420220010280
|
13/04/2022
|
Satyendra Rajwar
|
3405013WL000635
|
Satyendra Rajwar
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-004/481
(GORADIH)
|
3405013000NRG23Z130420220010265
|
13/04/2022
|
Prabha kunwar
|
3405013WL000632
|
Prabha kunwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z130420220010277
|
13/04/2022
|
Manoj kumar singh
|
3405013WL000634
|
Manoj kumar singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z130420220010276
|
13/04/2022
|
sonam Devi
|
3405013WL000634
|
sonam Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-004/572
(GORADIH)
|
3405013000NRG23Z130420220010236
|
13/04/2022
|
Suman Devi
|
3405013WL000623
|
Suman Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z130420220010251
|
13/04/2022
|
kamrun Bibi
|
3405013WL000628
|
kamrun Bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-001/170
(GORADIH)
|
3405013000NRG23Z130420220010285
|
13/04/2022
|
Laladev rajwar
|
3405013WL000636
|
Laladev rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-001/528
(GORADIH)
|
3405013000NRG23Z130420220010287
|
13/04/2022
|
Gita Devi
|
3405013WL000637
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-001/811
(GORADIH)
|
3405013000NRG23Z130420220010259
|
13/04/2022
|
Kusum kumari
|
3405013WL000631
|
Kusum kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-003/9
(GORADIH)
|
3405013000NRG23Z130420220010239
|
13/04/2022
|
Punita devi
|
3405013WL000624
|
Punita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-004/73
(GORADIH)
|
3405013000NRG23Z130420220010245
|
13/04/2022
|
Vishnu Rajwar
|
3405013WL000626
|
Vishnu Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z130420220010250
|
13/04/2022
|
Firoj Ansari
|
3405013WL000628
|
Firoj Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|