|
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-05-010-012-002/1093
(JAMUA)
|
3405010000NRG23Z160120231215446
|
17/01/2023
|
ANIL KUMAR
|
3405010WL073423
|
ANIL KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
ANIL KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1410
(JAMUA)
|
3405010000NRG23Z170120231222234
|
17/01/2023
|
Munna Rajwar
|
3405010WL073916
|
Munna Rajwar
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1478
(JAMUA)
|
3405010000NRG23Z170120231222235
|
17/01/2023
|
MAJHARI KUNWAR
|
3405010WL073916
|
MAJHARI KUNWAR
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1493
(JAMUA)
|
3405010000NRG23Z170120231222236
|
17/01/2023
|
LILAWATI DEVI
|
3405010WL073916
|
LILAWATI DEVI
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/150
(JAMUA)
|
3405010000NRG23Z170120231222237
|
17/01/2023
|
Jahri Devi
|
3405010WL073916
|
Jahri Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1801
(JAMUA)
|
3405010000NRG23Z160120231215454
|
17/01/2023
|
Rajesh Paswan
|
3405010WL073423
|
Rajesh Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
Rajesh Paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/218
(JAMUA)
|
3405010000NRG23Z170120231222238
|
17/01/2023
|
Lalmuni Rajvar
|
3405010WL073916
|
Lalmuni Rajvar
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/218
(JAMUA)
|
3405010000NRG23Z170120231222239
|
17/01/2023
|
Sadhveni Devi
|
3405010WL073916
|
Sadhveni Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Rejected
|
18/01/2023
|
|
S17519153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1087
(JAMUA)
|
3405010000NRG23Z160120231215442
|
17/01/2023
|
DINESH BARI
|
3405010WL073423
|
DINESH BARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/01/2023
|
|
S17519153
|
|
DINESH BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|