|
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-05-013-012-003/23
(LATPOURI)
|
3405013000NRG23Z140620220164413
|
14/06/2022
|
SARITA KUMARI
|
3405013WL010497
|
SARITA KUMARI
|
00415
|
SBIN0002941
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-003/18
(LATPOURI)
|
3405013000NRG23Z140620220164149
|
14/06/2022
|
Usha kumari
|
3405013WL010468
|
Usha kumari
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-003/459
(LATPOURI)
|
3405013000NRG23Z140620220164327
|
14/06/2022
|
Abhimanyu Kumar
|
3405013WL010484
|
Abhimanyu Kumar
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-003/6
(LATPOURI)
|
3405013000NRG23Z140620220164407
|
14/06/2022
|
Arti Devi
|
3405013WL010496
|
Arti Devi
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-005/362
(LATPOURI)
|
3405013000NRG23Z140620220164153
|
14/06/2022
|
SHANTI DEVI
|
3405013WL010469
|
SHANTI DEVI
|
00415
|
SBIN0003154
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-003/23
(LATPOURI)
|
3405013000NRG23Z140620220164412
|
14/06/2022
|
DINESH KUMAR
|
3405013WL010497
|
DINESH KUMAR
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-003/5
(LATPOURI)
|
3405013000NRG23Z140620220164329
|
14/06/2022
|
Saroj Devi
|
3405013WL010484
|
Saroj Devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-004/298
(LATPOURI)
|
3405013000NRG23Z140620220164276
|
14/06/2022
|
MANOJ VISHWAKARMA
|
3405013WL010478
|
MANOJ VISHWAKARMA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-012-004/312
(LATPOURI)
|
3405013000NRG23Z140620220164402
|
14/06/2022
|
SHIVPRASAD RAM
|
3405013WL010495
|
SHIVPRASAD RAM
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-012-004/328
(LATPOURI)
|
3405013000NRG23Z140620220164226
|
14/06/2022
|
Ganesh ram
|
3405013WL010474
|
Ganesh ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-012-004/348
(LATPOURI)
|
3405013000NRG23Z140620220164403
|
14/06/2022
|
Mukesh kumar ravi
|
3405013WL010495
|
Mukesh kumar ravi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-012-004/359
(LATPOURI)
|
3405013000NRG23Z140620220164295
|
14/06/2022
|
DURGESH VISHKARMA
|
3405013WL010481
|
DURGESH VISHKARMA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-012-004/604
(LATPOURI)
|
3405013000NRG23Z140620220164221
|
14/06/2022
|
LILAWATI DEVI
|
3405013WL010473
|
LILAWATI DEVI
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-012-004/730
(LATPOURI)
|
3405013000NRG23Z140620220164223
|
14/06/2022
|
Kavita devi
|
3405013WL010473
|
Kavita devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-012-004/737
(LATPOURI)
|
3405013000NRG23Z140620220164261
|
14/06/2022
|
Birendra ram
|
3405013WL010476
|
Birendra ram
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-012-004/974
(LATPOURI)
|
3405013000NRG23Z140620220164281
|
14/06/2022
|
DINESH VISHWAKARMA
|
3405013WL010479
|
DINESH VISHWAKARMA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-012-003/3
(LATPOURI)
|
3405013000NRG23Z140620220164357
|
14/06/2022
|
Surya Mani Devi
|
3405013WL010488
|
Surya Mani Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-012-004/212
(LATPOURI)
|
3405013000NRG23Z140620220164275
|
14/06/2022
|
Sujanta kunwar
|
3405013WL010478
|
Sujanta kunwar
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-012-004/298
(LATPOURI)
|
3405013000NRG23Z140620220164277
|
14/06/2022
|
LILAWATI DEVI
|
3405013WL010478
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-012-004/312
(LATPOURI)
|
3405013000NRG23Z140620220164401
|
14/06/2022
|
URMILA DEVI
|
3405013WL010495
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-012-004/328
(LATPOURI)
|
3405013000NRG23Z140620220164227
|
14/06/2022
|
Sushila fevi
|
3405013WL010474
|
Sushila fevi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-012-004/358
(LATPOURI)
|
3405013000NRG23Z140620220164294
|
14/06/2022
|
PRAKASH VISHKARMA
|
3405013WL010481
|
PRAKASH VISHKARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-013-012-004/56
(LATPOURI)
|
3405013000NRG23Z140620220164155
|
14/06/2022
|
SHANTI DEVI
|
3405013WL010470
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-012-004/733
(LATPOURI)
|
3405013000NRG23Z140620220164361
|
14/06/2022
|
Moti debi
|
3405013WL010489
|
Moti debi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-012-004/974
(LATPOURI)
|
3405013000NRG23Z140620220164280
|
14/06/2022
|
ANITA DEVI
|
3405013WL010479
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-012-005/364
(LATPOURI)
|
3405013000NRG23Z140620220164397
|
14/06/2022
|
BINDA DEVI
|
3405013WL010494
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4575
|
4575
|
|
|
|
|
|
|
|