|
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-05-010-021-002/778
(DANDILA)
|
3405010000NRG23101020220769276
|
10/10/2022
|
PUNAM KUMARI
|
3405010WL047172
|
PUNAM KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576330960
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1415
(DANDILA)
|
3405010000NRG23101020220769267
|
10/10/2022
|
Manju Devi
|
3405010WL047172
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576330963
|
|
MRS MANJU DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/717-A
(DANDILA)
|
3405010000NRG23101020220769275
|
10/10/2022
|
Lakharaj Yadav
|
3405010WL047172
|
Lakharaj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576330961
|
|
LAKHRAJ YADAV
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/843
(DANDILA)
|
3405010000NRG23101020220769277
|
10/10/2022
|
KUNU YADAV
|
3405010WL047172
|
KUNU YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576330962
|
|
MR KUNU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/2011
(DANDILA)
|
3405010000NRG23101020220769270
|
10/10/2022
|
Amit Kumar Yadav
|
3405010WL047172
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576330964
|
|
Amit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|