|
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-05-013-014-001/1352
(BHAJANIAN)
|
3405013000NRG23Z300420220057444
|
30/04/2022
|
Bachan Sharma
|
3405013WL004033
|
Bachan Sharma
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-001/19
(BHAJANIAN)
|
3405013000NRG23Z300420220057316
|
30/04/2022
|
Durga Ram
|
3405013WL004019
|
Durga Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z300420220057392
|
30/04/2022
|
Ramashish Ram
|
3405013WL004028
|
Ramashish Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-003/26
(BHAJANIAN)
|
3405013000NRG23Z300420220057312
|
30/04/2022
|
Priyanka kumari
|
3405013WL004018
|
Priyanka kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-003/31
(BHAJANIAN)
|
3405013000NRG23Z300420220057397
|
30/04/2022
|
Sujit Ram
|
3405013WL004029
|
Sujit Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-003/37
(BHAJANIAN)
|
3405013000NRG23Z300420220057313
|
30/04/2022
|
PRABHA KUWAR
|
3405013WL004018
|
PRABHA KUWAR
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-003/46
(BHAJANIAN)
|
3405013000NRG23Z300420220057440
|
30/04/2022
|
Rajmani Devi
|
3405013WL004032
|
Rajmani Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-003/48
(BHAJANIAN)
|
3405013000NRG23Z300420220057441
|
30/04/2022
|
Prema Devi
|
3405013WL004032
|
Prema Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z300420220057388
|
30/04/2022
|
Parwati Devi
|
3405013WL004027
|
Parwati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-014-002/562
(BHAJANIAN)
|
3405013000NRG23Z300420220057367
|
30/04/2022
|
Mamta Devi
|
3405013WL004025
|
Mamta Devi
|
00415
|
SBIN0009499
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-014-001/565
(BHAJANIAN)
|
3405013000NRG23Z300420220057321
|
30/04/2022
|
shivkanti devi
|
3405013WL004020
|
shivkanti devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-014-001/1295
(BHAJANIAN)
|
3405013000NRG23Z300420220057323
|
30/04/2022
|
Ajmerun Bibi
|
3405013WL004021
|
Ajmerun Bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-014-001/332
(BHAJANIAN)
|
3405013000NRG23Z300420220057445
|
30/04/2022
|
Dhananjay Kumar Sharma
|
3405013WL004033
|
Dhananjay Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-014-001/906
(BHAJANIAN)
|
3405013000NRG23Z300420220057361
|
30/04/2022
|
Jahrudin Ansari
|
3405013WL004023
|
Jahrudin Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-014-002/24
(BHAJANIAN)
|
3405013000NRG23Z300420220057365
|
30/04/2022
|
Reena Devi
|
3405013WL004024
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z300420220057393
|
30/04/2022
|
Lalita devi
|
3405013WL004028
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-014-003/13
(BHAJANIAN)
|
3405013000NRG23Z300420220057401
|
30/04/2022
|
Sunaina Devi
|
3405013WL004030
|
Sunaina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-014-003/31
(BHAJANIAN)
|
3405013000NRG23Z300420220057396
|
30/04/2022
|
RANJU DEVI
|
3405013WL004029
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z300420220057389
|
30/04/2022
|
Budhan Rajwar
|
3405013WL004027
|
Budhan Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|