|
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-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23241220221127526
|
24/12/2022
|
Tasneem Ahmad
|
3405010WL067862
|
Tasneem Ahmad
|
00354
|
PUNB0264700
|
210
|
210
|
Rejected
|
28/12/2022
|
|
7471610841
|
No Such Account
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/461
(BENI KALAN)
|
3405010000NRG23241220221127379
|
24/12/2022
|
CHANDRAMANO DEVI
|
3405010WL067849
|
CHANDRAMANO DEVI
|
00354
|
PUNB0264700
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471610842
|
|
CHANDRAMANO DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-004/99
(BENI KALAN)
|
3405010000NRG23241220221127529
|
24/12/2022
|
BIRBAL YADAV
|
3405010WL067862
|
BIRBAL YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471610843
|
|
BIRBAL YADAV
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-004/99
(BENI KALAN)
|
3405010000NRG23241220221127530
|
24/12/2022
|
BIRBAL YADAV
|
3405010WL067862
|
BIRBAL YADAV
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471610844
|
|
BIRBAL YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/31
(BENI KALAN)
|
3405010000NRG23241220221127394
|
24/12/2022
|
Id Mohammad
|
3405010WL067850
|
Id Mohammad
|
00354
|
PUNB0264700
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471610840
|
|
Id Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23241220221127527
|
24/12/2022
|
Md. wasim ANsari
|
3405010WL067862
|
Md. wasim ANsari
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471610845
|
|
MR MDWASIM ANSARI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-007/26
(BENI KALAN)
|
3405010000NRG23241220221127383
|
24/12/2022
|
Naresh Ram
|
3405010WL067849
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471610846
|
|
MR NARES RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-006/143
(BENI KALAN)
|
3405010000NRG23241220221127372
|
24/12/2022
|
CHANDRADHAN RAM
|
3405010WL067848
|
CHANDRADHAN RAM
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471610847
|
|
CHANDRADHAN RAM
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/206
(BENI KALAN)
|
3405010000NRG23241220221127403
|
24/12/2022
|
Md SALAUDIN
|
3405010WL067851
|
Md SALAUDIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471610848
|
|
Md SALAUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|