|
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-05-010-006-009/164
(BELBIGHA)
|
3405010000NRG23300320231506498
|
30/03/2023
|
Abhimanyu Kumar
|
3405010WL092340
|
Abhimanyu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478042735
|
|
MRS ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-009/165
(BELBIGHA)
|
3405010000NRG23300320231506499
|
30/03/2023
|
Annu Kumar
|
3405010WL092340
|
Annu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478042734
|
|
ANNU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-004/168
(BELBIGHA)
|
3405010000NRG23300320231506496
|
30/03/2023
|
UMESH MEHTA
|
3405010WL092340
|
UMESH MEHTA
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478042736
|
|
Mr. UMESH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-004/163
(BELBIGHA)
|
3405010000NRG23300320231506495
|
30/03/2023
|
Birendra Ku Yadav
|
3405010WL092340
|
Birendra Ku Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478042737
|
|
Mr. VIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-004/184
(BELBIGHA)
|
3405010000NRG23300320231506497
|
30/03/2023
|
KRISHNA MEHTA
|
3405010WL092340
|
KRISHNA MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478042733
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|