|
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
|
HUSSAINABAD
|
JH-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23250820220550727
|
25/08/2022
|
AKHILESH RAJVANSHI
|
3405010WL032583
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394772283
|
|
AKHILESH RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/128
(JAMUA)
|
3405010000NRG23250820220550724
|
25/08/2022
|
Kunti Devi
|
3405010WL032583
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394772290
|
|
MS KUNTI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/176
(JAMUA)
|
3405010000NRG23250820220550725
|
25/08/2022
|
Sarita devi.
|
3405010WL032583
|
Sarita devi.
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394772287
|
|
MS SARITA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1241
(JAMUA)
|
3405010000NRG23250820220550726
|
25/08/2022
|
JAYPRAKASH RAM
|
3405010WL032583
|
JAYPRAKASH RAM
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394772284
|
|
MR JAI PRAKASH RAM
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1251
(JAMUA)
|
3405010000NRG23250820220550728
|
25/08/2022
|
MUKESH KUMAR
|
3405010WL032583
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394772286
|
|
MR MUKESH KUMAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1262
(JAMUA)
|
3405010000NRG23250820220550729
|
25/08/2022
|
RADHESHYAM RAJVANSHI
|
3405010WL032583
|
RADHESHYAM RAJVANSHI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394772288
|
|
MR RADHESHYAM RAJVANSHI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1534
(JAMUA)
|
3405010000NRG23250820220550731
|
25/08/2022
|
Dhanu Kumar
|
3405010WL032583
|
Dhanu Kumar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
02/09/2022
|
|
4394772289
|
A/c Blocked or Frozen
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1534
(JAMUA)
|
3405010000NRG23250820220550730
|
25/08/2022
|
Sonu Kumar Rajwanshi
|
3405010WL032583
|
Sonu Kumar Rajwanshi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
02/09/2022
|
|
4394772285
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|