|
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-05-013-014-001/910
(BHAJANIAN)
|
3405013000NRG23Z070620220149609
|
07/06/2022
|
RAMBACHAN PRASAD
|
3405013WL009520
|
RAMBACHAN PRASAD
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-014-002/378
(BHAJANIAN)
|
3405013000NRG23Z070620220149570
|
07/06/2022
|
Lalita devi
|
3405013WL009510
|
Lalita devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-014-002/391
(BHAJANIAN)
|
3405013000NRG23Z070620220149574
|
07/06/2022
|
Gita devi
|
3405013WL009511
|
Gita devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-014-002/834
(BHAJANIAN)
|
3405013000NRG23Z070620220149575
|
07/06/2022
|
Manmati devi
|
3405013WL009511
|
Manmati devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z070620220149605
|
07/06/2022
|
Ramashish Ram
|
3405013WL009519
|
Ramashish Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-014-004/107
(BHAJANIAN)
|
3405013000NRG23Z070620220149581
|
07/06/2022
|
Tetri Devi
|
3405013WL009513
|
Tetri Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-014-004/108
(BHAJANIAN)
|
3405013000NRG23Z070620220149602
|
07/06/2022
|
Lalti Devi
|
3405013WL009518
|
Lalti Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-014-004/15
(BHAJANIAN)
|
3405013000NRG23Z070620220149593
|
07/06/2022
|
Fulwa Devi
|
3405013WL009515
|
Fulwa Devi
|
00415
|
SBIN0005994
|
60
|
60
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z070620220149578
|
07/06/2022
|
Parwati Devi
|
3405013WL009512
|
Parwati Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-014-004/75
(BHAJANIAN)
|
3405013000NRG23Z070620220149597
|
07/06/2022
|
Bijmal rajwar
|
3405013WL009516
|
Bijmal rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-014-004/78
(BHAJANIAN)
|
3405013000NRG23Z070620220149600
|
07/06/2022
|
Shila Devi
|
3405013WL009517
|
Shila Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-014-004/91
(BHAJANIAN)
|
3405013000NRG23Z070620220149571
|
07/06/2022
|
Kiran Devi
|
3405013WL009510
|
Kiran Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-014-001/1239
(BHAJANIAN)
|
3405013000NRG23Z070620220149457
|
07/06/2022
|
Dhanjira Devi
|
3405013WL009505
|
Dhanjira Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-014-001/786
(BHAJANIAN)
|
3405013000NRG23Z070620220149459
|
07/06/2022
|
Anita Devi
|
3405013WL009505
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-014-001/910
(BHAJANIAN)
|
3405013000NRG23Z070620220149610
|
07/06/2022
|
Sandhya Devi
|
3405013WL009520
|
Sandhya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-014-003/12
(BHAJANIAN)
|
3405013000NRG23Z070620220149606
|
07/06/2022
|
Lalita devi
|
3405013WL009519
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-014-004/630
(BHAJANIAN)
|
3405013000NRG23Z070620220149579
|
07/06/2022
|
Budhan Rajwar
|
3405013WL009512
|
Budhan Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-014-004/75
(BHAJANIAN)
|
3405013000NRG23Z070620220149598
|
07/06/2022
|
Bimli Devi
|
3405013WL009516
|
Bimli Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-014-004/94
(BHAJANIAN)
|
3405013000NRG23Z070620220149594
|
07/06/2022
|
Raju kumar
|
3405013WL009515
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1650
|
|
|
|
|
|
|
|