|
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-05-010-013-002/639
(KURMI PUR)
|
3405010000NRG23050920220596412
|
05/09/2022
|
Ajit Kumar Singh
|
3405010WL035628
|
Ajit Kumar Singh
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641822133
|
|
AJIT KUMAR SINGH S/O-BAIKUNTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010000NRG23050920220596396
|
05/09/2022
|
Amosh Kumar Ranjan
|
3405010WL035628
|
Amosh Kumar Ranjan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641822136
|
|
MR AMOSH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010000NRG23050920220596397
|
05/09/2022
|
Arati Kumari
|
3405010WL035628
|
Arati Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641822135
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/1026
(KURMI PUR)
|
3405010000NRG23050920220596398
|
05/09/2022
|
Mukesh kumar Sing
|
3405010WL035628
|
Mukesh kumar Sing
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641822137
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1157
(KURMI PUR)
|
3405010000NRG23050920220596401
|
05/09/2022
|
SAKENDRA RAJWAR
|
3405010WL035628
|
SAKENDRA RAJWAR
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641822134
|
|
MR SAKENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|