|
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-05-013-015-001/130
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169680
|
15/06/2022
|
Bhagmaniya Devi
|
3405013WL010800
|
Bhagmaniya Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1714
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169688
|
15/06/2022
|
Nagiya Devi
|
3405013WL010802
|
Nagiya Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1714
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169687
|
15/06/2022
|
Ugeshwari Singh
|
3405013WL010802
|
Ugeshwari Singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/1954
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169690
|
15/06/2022
|
Basanti Devi
|
3405013WL010803
|
Basanti Devi
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-015-001/1122
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169652
|
15/06/2022
|
Etwariya Devi
|
3405013WL010793
|
Etwariya Devi
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-015-001/1249
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169676
|
15/06/2022
|
Punam devi
|
3405013WL010799
|
Punam devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-015-001/1281
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169654
|
15/06/2022
|
Ajay Ram
|
3405013WL010794
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-015-001/1835
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169671
|
15/06/2022
|
Arun Rajwar
|
3405013WL010797
|
Arun Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-015-001/1835
(MOHAMAD GANJ)
|
3405013000NRG23Z150620220169672
|
15/06/2022
|
Sabita Devi
|
3405013WL010797
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780
|
780
|
|
|
|
|
|
|
|