|
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-05-010-012-001/105
(JAMUA)
|
3405010000NRG23170920220650480
|
17/09/2022
|
GITA DEVI
|
3405010WL039445
|
GITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559972
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/27
(JAMUA)
|
3405010000NRG23170920220650483
|
17/09/2022
|
Naresh Ram
|
3405010WL039445
|
Naresh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559974
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/299
(JAMUA)
|
3405010000NRG23170920220650489
|
17/09/2022
|
Babita Devi
|
3405010WL039445
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559975
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-004/24
(JAMUA)
|
3405010000NRG23170920220650490
|
17/09/2022
|
Babu Lal Ram
|
3405010WL039445
|
Babu Lal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559973
|
|
Mr. BABULAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|