|
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-05-013-011-001/60
(GORADIH)
|
3405013000NRG23030620220139713
|
03/06/2022
|
Lilawati Devi
|
3405013WL008998
|
Lilawati Devi
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2159206945
|
|
MR SHRAVAN KUMAR
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-004/520
(GORADIH)
|
3405013000NRG23030620220139704
|
03/06/2022
|
Gangiya Devi
|
3405013WL008995
|
Gangiya Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206944
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/273
(GORADIH)
|
3405013000NRG23030620220139710
|
03/06/2022
|
baban rajwar
|
3405013WL008997
|
baban rajwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206939
|
|
MR BABAN RAJWAR
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-002/541
(GORADIH)
|
3405013000NRG23030620220139720
|
03/06/2022
|
Bhola pal
|
3405013WL009000
|
Bhola pal
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206943
|
|
PAL BHOLA
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-002/547
(GORADIH)
|
3405013000NRG23030620220139717
|
03/06/2022
|
shushma Devi
|
3405013WL008999
|
shushma Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206934
|
|
MRS SHUSHMA DEVI
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-004/256
(GORADIH)
|
3405013000NRG23030620220139692
|
03/06/2022
|
mukesh sharma
|
3405013WL008992
|
mukesh sharma
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206946
|
|
MRS SHILA DEVI
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23030620220139701
|
03/06/2022
|
Manoj kumar singh
|
3405013WL008994
|
Manoj kumar singh
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206935
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23030620220139700
|
03/06/2022
|
sonam Devi
|
3405013WL008994
|
sonam Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206933
|
|
MRS SONAM DEVI
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-004/572
(GORADIH)
|
3405013000NRG23030620220139696
|
03/06/2022
|
Suman Devi
|
3405013WL008993
|
Suman Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206941
|
|
MRS SUMAN DEVI
|
()
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-004/591
(GORADIH)
|
3405013000NRG23030620220139693
|
03/06/2022
|
shila Devi
|
3405013WL008992
|
shila Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206940
|
|
MR ANAND SHARMA
|
()
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23030620220139723
|
03/06/2022
|
kamrun Bibi
|
3405013WL009001
|
kamrun Bibi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206942
|
|
MR KAMARUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-002/547
(GORADIH)
|
3405013000NRG23030620220139716
|
03/06/2022
|
LaddooYadav
|
3405013WL008999
|
LaddooYadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206932
|
|
LaddooYadav
|
()
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23030620220139722
|
03/06/2022
|
Firoj Ansari
|
3405013WL009001
|
Firoj Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206937
|
|
FirojAnsari
|
()
|
|
14
|
MOHAMMADGANJ
|
JH-05-016-011-004/651
(GORADIH)
|
3405013000NRG23030620220139706
|
03/06/2022
|
Bifani kunwar
|
3405013WL008996
|
Bifani kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206938
|
|
Bifanikunwar
|
()
|
|
15
|
MOHAMMADGANJ
|
JH-05-016-011-004/651
(GORADIH)
|
3405013000NRG23030620220139707
|
03/06/2022
|
sharwan Rajwar
|
3405013WL008996
|
sharwan Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206936
|
|
sharwanRajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|