|
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-05-010-019-002/1006
(JHARGARA)
|
3405010000NRG23Z070920220604458
|
07/09/2022
|
GITA THAKUR
|
3405010WL036231
|
GITA THAKUR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
GITA THAKUR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1269
(JHARGARA)
|
3405010000NRG23Z070920220604460
|
07/09/2022
|
Sanju Devi
|
3405010WL036231
|
Sanju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Sanju Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1877
(JHARGARA)
|
3405010000NRG23Z070920220604461
|
07/09/2022
|
Sudesh Thakur
|
3405010WL036231
|
Sudesh Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Sudesh Thakur
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/2391
(JHARGARA)
|
3405010000NRG23Z070920220604462
|
07/09/2022
|
mina devi
|
3405010WL036231
|
mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
mina devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23Z070920220604425
|
07/09/2022
|
dewanti devi
|
3405010WL036227
|
dewanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
dewanti devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/624
(JHARGARA)
|
3405010000NRG23Z070920220604491
|
07/09/2022
|
Rajesh Saw
|
3405010WL036233
|
Rajesh Saw
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Rajesh Saw
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/647
(JHARGARA)
|
3405010000NRG23Z070920220604492
|
07/09/2022
|
Umesh Kumar
|
3405010WL036233
|
Umesh Kumar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Umesh Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/651
(JHARGARA)
|
3405010000NRG23Z070920220604493
|
07/09/2022
|
Gamesh Saw
|
3405010WL036233
|
Gamesh Saw
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Gamesh Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23Z070920220604424
|
07/09/2022
|
Pramila Devi
|
3405010WL036227
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S43005969
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|