|
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-05-010-019-002/2523
(JHARGARA)
|
3405010000NRG23260720220401575
|
26/07/2022
|
SHRAVAN PASWAN
|
3405010WL023005
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508854
|
|
SHRAVAN PASWAN
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/488
(JHARGARA)
|
3405010000NRG23260720220401582
|
26/07/2022
|
Akhilesh Yadav
|
3405010WL023006
|
Akhilesh Yadav
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508855
|
|
Akhilesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1558
(JHARGARA)
|
3405010000NRG23260720220401560
|
26/07/2022
|
pramod baitha
|
3405010WL023004
|
pramod baitha
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508857
|
|
MR PRAMOD BAITHA
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/198-A
(JHARGARA)
|
3405010000NRG23260720220401546
|
26/07/2022
|
Ajay Yadav
|
3405010WL023003
|
Ajay Yadav
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413508856
|
|
MR AJAY YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2371
(JHARGARA)
|
3405010000NRG23260720220401562
|
26/07/2022
|
MD SHAMMI
|
3405010WL023004
|
MD SHAMMI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508860
|
|
MR MD SHAMMI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/3208
(JHARGARA)
|
3405010000NRG23260720220401549
|
26/07/2022
|
Mina Devi
|
3405010WL023003
|
Mina Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508858
|
|
MR SURAJAMAL PRASAD GUPTA
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/4492
(JHARGARA)
|
3405010000NRG23260720220401563
|
26/07/2022
|
Punam Devi
|
3405010WL023004
|
Punam Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508859
|
|
MS PUNAM DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23260720220401576
|
26/07/2022
|
dewanti devi
|
3405010WL023005
|
dewanti devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413508861
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|