|
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-05-010-018-008/16
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222048
|
17/01/2023
|
Devmaniya Devi
|
3405010WL073902
|
Devmaniya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192989951
|
|
Devmaniya Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/184
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222008
|
17/01/2023
|
Muna Ram
|
3405010WL073901
|
Muna Ram
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8192989950
|
|
Muna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-007/979
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222007
|
17/01/2023
|
sanoj kumar
|
3405010WL073901
|
sanoj kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192989953
|
|
MR SANOJ KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-008/381
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222014
|
17/01/2023
|
Pramod kumar singh
|
3405010WL073901
|
Pramod kumar singh
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8192989952
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-008/66-A
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222056
|
17/01/2023
|
Naresh Ram
|
3405010WL073902
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192989954
|
|
MR NARESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/626
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222043
|
17/01/2023
|
Ajit kumar
|
3405010WL073902
|
Ajit kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192989955
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/141
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222046
|
17/01/2023
|
rita devi
|
3405010WL073902
|
rita devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192989956
|
|
MR UPENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|