|
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-05-013-013-003/98
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067829
|
04/05/2022
|
Maya Devi
|
3405013WL004720
|
Maya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-003/268
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067828
|
04/05/2022
|
Rinku
|
3405013WL004720
|
Rinku
|
00415
|
SBIN0005994
|
150
|
150
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-003/454
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067834
|
04/05/2022
|
Satyendra ram
|
3405013WL004721
|
Satyendra ram
|
00415
|
SBIN0005994
|
150
|
150
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-003/709
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067821
|
04/05/2022
|
ruma devi
|
3405013WL004718
|
ruma devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-002/575
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067815
|
04/05/2022
|
Sumitra devi
|
3405013WL004717
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-002/73
(KOLHUA SONBARSA)
|
3405013000NRG23Z040520220067813
|
04/05/2022
|
Rita Devi
|
3405013WL004716
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|