|
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-05-010-002-001/314
(DEORI KALAN)
|
3405010000NRG23040120231169421
|
04/01/2023
|
RANJIT KUMAR CHAUDHARY
|
3405010WL070531
|
RANJIT KUMAR CHAUDHARY
|
00354
|
PUNB0264700
|
630
|
630
|
Processed
|
10/01/2023
|
|
7796339249
|
|
Ranjit Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/314
(DEORI KALAN)
|
3405010000NRG23040120231169422
|
04/01/2023
|
RANJIT KUMAR CHAUDHARY
|
3405010WL070531
|
RANJIT KUMAR CHAUDHARY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7796339250
|
|
Ranjit Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-002/130
(DEORI KALAN)
|
3405010000NRG23040120231169438
|
04/01/2023
|
Birendra Yadaw
|
3405010WL070532
|
Birendra Yadaw
|
00354
|
PUNB0264700
|
420
|
420
|
Processed
|
10/01/2023
|
|
7796339248
|
|
BIRENDRA YADAV SO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/230
(DEORI KALAN)
|
3405010000NRG23040120231169418
|
04/01/2023
|
Bipati Devi
|
3405010WL070531
|
Bipati Devi
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
10/01/2023
|
|
7796339251
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/230
(DEORI KALAN)
|
3405010000NRG23040120231169419
|
04/01/2023
|
Bipati Devi
|
3405010WL070531
|
Bipati Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
10/01/2023
|
|
7796339252
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-001/259
(DEORI KALAN)
|
3405010000NRG23040120231169420
|
04/01/2023
|
Mina Devi
|
3405010WL070531
|
Mina Devi
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
10/01/2023
|
|
7796339254
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-002/130
(DEORI KALAN)
|
3405010000NRG23040120231169436
|
04/01/2023
|
Bhola Yadav
|
3405010WL070532
|
Bhola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7796339247
|
|
BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-002-002/130
(DEORI KALAN)
|
3405010000NRG23040120231169437
|
04/01/2023
|
mina Devi
|
3405010WL070532
|
mina Devi
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
10/01/2023
|
|
7796339255
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-002-002/586
(DEORI KALAN)
|
3405010000NRG23040120231169426
|
04/01/2023
|
Bebi Devi
|
3405010WL070531
|
Bebi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7796339253
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|