|
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-05-010-006-009/116
(BELBIGHA)
|
3405010000NRG23170820220521177
|
17/08/2022
|
Satendra thakur
|
3405010WL030390
|
Satendra thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232068345
|
|
Satendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-010/59
(BELBIGHA)
|
3405010000NRG23170820220521164
|
17/08/2022
|
CHANDAN KUMAR
|
3405010WL030389
|
CHANDAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4232068346
|
|
CHANDAN KUMAR SO SURENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-011/66
(BELBIGHA)
|
3405010000NRG23170820220521166
|
17/08/2022
|
Kundan thakur
|
3405010WL030389
|
Kundan thakur
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/08/2022
|
|
4232068347
|
|
KUNDAN THAKUR S/O ASHRESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-008/42
(BELBIGHA)
|
3405010000NRG23170820220521195
|
17/08/2022
|
Moharmani Devi
|
3405010WL030391
|
Moharmani Devi
|
00415
|
SBIN0002947
|
2100
|
2100
|
Processed
|
27/08/2022
|
|
4232068349
|
|
MISS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-008/42
(BELBIGHA)
|
3405010000NRG23170820220521194
|
17/08/2022
|
Nageshwar Ram
|
3405010WL030391
|
Nageshwar Ram
|
00415
|
SBIN0002947
|
2100
|
2100
|
Processed
|
27/08/2022
|
|
4232068348
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|