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-05-010-019-002/1710 (JHARGARA)
|
3405010000NRG23Z290320231495195
|
29/03/2023
|
Pmi Devi
|
3405010WL091877
|
Pmi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
Pmi Devi
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/2157 (JHARGARA)
|
3405010000NRG23Z290320231495207
|
29/03/2023
|
Dev Kumar Yadev
|
3405010WL091877
|
Dev Kumar Yadev
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
Dev Kumar Yadev
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/3081 (JHARGARA)
|
3405010000NRG23Z290320231495224
|
29/03/2023
|
Sabita Devi
|
3405010WL091877
|
Sabita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/2344 (JHARGARA)
|
3405010000NRG23Z290320231495212
|
29/03/2023
|
Dhamendra Singh
|
3405010WL091877
|
Dhamendra Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
Dhamendra Singh
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2463 (JHARGARA)
|
3405010000NRG23Z290320231495215
|
29/03/2023
|
sumer yadav
|
3405010WL091877
|
sumer yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
sumer yadav
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/4544 (JHARGARA)
|
3405010000NRG23Z290320231495241
|
29/03/2023
|
Poonam Devi
|
3405010WL091877
|
Poonam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|