|
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-05-013-015-001/1074
(MOHAMAD GANJ)
|
3405013000NRG23170620220174279
|
17/06/2022
|
Rinki Kumari
|
3405013WL011108
|
Rinki Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260459
|
|
MS RINKI KUMARI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23170620220174289
|
17/06/2022
|
Usha Kumari
|
3405013WL011111
|
Usha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260460
|
|
MISS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1689
(MOHAMAD GANJ)
|
3405013000NRG23170620220174256
|
17/06/2022
|
Lalita Devi
|
3405013WL011100
|
Lalita Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260462
|
|
MRS LALITA DEVI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23170620220174293
|
17/06/2022
|
Kulwanti Kumari
|
3405013WL011112
|
Kulwanti Kumari
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260465
|
|
MRS KULWANTI KUMARI
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-015-001/1717
(MOHAMAD GANJ)
|
3405013000NRG23170620220174264
|
17/06/2022
|
Pankaj Chaudhary
|
3405013WL011103
|
Pankaj Chaudhary
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260466
|
|
MR PANKAJ CHAUDHARY
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-015-001/1799
(MOHAMAD GANJ)
|
3405013000NRG23170620220174284
|
17/06/2022
|
Lal Bihari Ram
|
3405013WL011110
|
Lal Bihari Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260468
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-015-001/1861
(MOHAMAD GANJ)
|
3405013000NRG23170620220174260
|
17/06/2022
|
Minti Devi
|
3405013WL011101
|
Minti Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260461
|
|
MR DEVI MINTI
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-015-001/1898
(MOHAMAD GANJ)
|
3405013000NRG23170620220174288
|
17/06/2022
|
Sakendra Rajwar
|
3405013WL011111
|
Sakendra Rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260470
|
|
MR SAKENDRA RAJWAR
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-015-001/1977
(MOHAMAD GANJ)
|
3405013000NRG23170620220174300
|
17/06/2022
|
Suganti Devi
|
3405013WL011115
|
Suganti Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260469
|
|
MRS SUGANTI DEVI
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-015-001/296
(MOHAMAD GANJ)
|
3405013000NRG23170620220174302
|
17/06/2022
|
Vishvanath Ram
|
3405013WL011116
|
Vishvanath Ram
|
00415
|
SBIN0005994
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459260463
|
|
MR VISHRWANATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-015-001/1161
(MOHAMAD GANJ)
|
3405013000NRG23170620220174305
|
17/06/2022
|
Ramdhari Mehta
|
3405013WL011117
|
Ramdhari Mehta
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/06/2022
|
|
2459260476
|
|
RamdhariMehta
|
()
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-015-001/1471
(MOHAMAD GANJ)
|
3405013000NRG23170620220174276
|
17/06/2022
|
Sudama Ram
|
3405013WL011107
|
Sudama Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260473
|
|
SudamaRam
|
()
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-015-001/1638
(MOHAMAD GANJ)
|
3405013000NRG23170620220174268
|
17/06/2022
|
Gikhar Rajwar
|
3405013WL011104
|
Gikhar Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260478
|
|
GikharRajwar
|
()
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-015-001/1638
(MOHAMAD GANJ)
|
3405013000NRG23170620220174269
|
17/06/2022
|
Sharda Devi
|
3405013WL011104
|
Sharda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260475
|
|
ShardaDevi
|
()
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-015-001/1692
(MOHAMAD GANJ)
|
3405013000NRG23170620220174292
|
17/06/2022
|
Sakendra Kumar
|
3405013WL011112
|
Sakendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260464
|
|
SakendraKumar
|
()
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-015-001/1717
(MOHAMAD GANJ)
|
3405013000NRG23170620220174265
|
17/06/2022
|
Sarita Devi
|
3405013WL011103
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260467
|
|
SaritaDevi
|
()
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-015-001/1799
(MOHAMAD GANJ)
|
3405013000NRG23170620220174285
|
17/06/2022
|
Shusila Devi
|
3405013WL011110
|
Shusila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260474
|
|
ShusilaDevi
|
()
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-015-001/1925
(MOHAMAD GANJ)
|
3405013000NRG23170620220174296
|
17/06/2022
|
Sanju Devi
|
3405013WL011113
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260477
|
|
SanjuDevi
|
()
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-015-001/1955
(MOHAMAD GANJ)
|
3405013000NRG23170620220174274
|
17/06/2022
|
Pramila Devi
|
3405013WL011106
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260471
|
|
PramilaDevi
|
()
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-015-001/645
(MOHAMAD GANJ)
|
3405013000NRG23170620220174272
|
17/06/2022
|
Anita Devi
|
3405013WL011105
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260472
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|