|
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-05-013-011-002/371
(GORADIH)
|
3405013000NRG23Z260420220047615
|
26/04/2022
|
Mandev Ram
|
3405013WL003287
|
Mandev Ram
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-001/309
(GORADIH)
|
3405013000NRG23Z260420220047712
|
26/04/2022
|
Ajay chauhan
|
3405013WL003295
|
Ajay chauhan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/41
(GORADIH)
|
3405013000NRG23Z260420220047720
|
26/04/2022
|
Dukhi Ram
|
3405013WL003296
|
Dukhi Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/84
(GORADIH)
|
3405013000NRG23Z260420220047573
|
26/04/2022
|
Nagendra Ram
|
3405013WL003279
|
Nagendra Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-002/371
(GORADIH)
|
3405013000NRG23Z260420220047616
|
26/04/2022
|
Sarswati Devi
|
3405013WL003287
|
Sarswati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-003/5
(GORADIH)
|
3405013000NRG23Z260420220047595
|
26/04/2022
|
SABITA DEVI
|
3405013WL003284
|
SABITA DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-004/106
(GORADIH)
|
3405013000NRG23Z260420220047600
|
26/04/2022
|
Ramchandra Thakur
|
3405013WL003285
|
Ramchandra Thakur
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-004/125
(GORADIH)
|
3405013000NRG23Z260420220047606
|
26/04/2022
|
Dinanath Rajwar
|
3405013WL003286
|
Dinanath Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-004/30
(GORADIH)
|
3405013000NRG23Z260420220047700
|
26/04/2022
|
Jitendra Paswan
|
3405013WL003293
|
Jitendra Paswan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-004/306
(GORADIH)
|
3405013000NRG23Z260420220047607
|
26/04/2022
|
Nageshwar Rajwar
|
3405013WL003286
|
Nageshwar Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-004/386
(GORADIH)
|
3405013000NRG23Z260420220047609
|
26/04/2022
|
radhika devi
|
3405013WL003286
|
radhika devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-004/437
(GORADIH)
|
3405013000NRG23Z260420220047697
|
26/04/2022
|
vikas kumar sharma
|
3405013WL003292
|
vikas kumar sharma
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-006/50
(GORADIH)
|
3405013000NRG23Z260420220047694
|
26/04/2022
|
Manoj Paswan
|
3405013WL003291
|
Manoj Paswan
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-005/122
(GORADIH)
|
3405013000NRG23Z260420220047582
|
26/04/2022
|
Asma Bibi
|
3405013WL003281
|
Asma Bibi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-011-001/60
(GORADIH)
|
3405013000NRG23Z260420220047577
|
26/04/2022
|
Sharwan Ram
|
3405013WL003280
|
Sharwan Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|