|
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-05-010-009-006/169
(DARUA BENI)
|
3405010009NRG23101220221076087
|
14/12/2022
|
Tabssum Ara
|
3405010009WL064486
|
Tabssum Ara
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364812312
|
|
Tabssum Ara
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-007/35
(DARUA BENI)
|
3405010009NRG23101220221076088
|
14/12/2022
|
Akhilesh Thakur
|
3405010009WL064486
|
Akhilesh Thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364812311
|
|
Akhilesh Thakur
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-008/76
(DARUA BENI)
|
3405010000NRG23141220221090003
|
14/12/2022
|
Shivnath thakur
|
3405010WL065421
|
Shivnath thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364812313
|
|
Shivnath thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-008/48
(DARUA BENI)
|
3405010000NRG23141220221090002
|
14/12/2022
|
Sona Devi
|
3405010WL065421
|
Sona Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364812314
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-008/48
(DARUA BENI)
|
3405010000NRG23141220221090001
|
14/12/2022
|
Kishori Yadav
|
3405010WL065421
|
Kishori Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364812315
|
|
Kishori Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|