|
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-05-010-012-004/636
(JAMUA)
|
3405010000NRG23280520220124122
|
28/05/2022
|
Aarti Kumari
|
3405010WL008330
|
Aarti Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689040
|
|
AartiKumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-004/865
(JAMUA)
|
3405010000NRG23280520220124126
|
28/05/2022
|
VIBHA KUMARI
|
3405010WL008330
|
VIBHA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689041
|
|
VIBHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-004/1424
(JAMUA)
|
3405010000NRG23280520220124119
|
28/05/2022
|
SANJAY CHAUHAN
|
3405010WL008330
|
SANJAY CHAUHAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689039
|
|
MR SANJAY CHOUHAN
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-004/1429
(JAMUA)
|
3405010000NRG23280520220124120
|
28/05/2022
|
YOGENDRA RAM
|
3405010WL008330
|
YOGENDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689038
|
|
MR YOGENDRA RAM
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23280520220124124
|
28/05/2022
|
Sushil Kumar chouhan
|
3405010WL008330
|
Sushil Kumar chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689037
|
|
MR SUSHIL KUMAR CHAUHAN
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-004/866
(JAMUA)
|
3405010000NRG23280520220124127
|
28/05/2022
|
PUNAM KUMARI
|
3405010WL008330
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689036
|
|
MS PUNAM KUMARI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-004/870
(JAMUA)
|
3405010000NRG23280520220124128
|
28/05/2022
|
MALTI EVI
|
3405010WL008330
|
MALTI EVI
|
00415
|
SBIN0002947
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1880689034
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-004/641
(JAMUA)
|
3405010000NRG23280520220124123
|
28/05/2022
|
SANGITA DEVI
|
3405010WL008330
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689035
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|