|
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-05-010-010-014/204
(UPARI KALAN)
|
3405010000NRG23041020220736058
|
04/10/2022
|
MITHUN THAKUR
|
3405010WL044993
|
MITHUN THAKUR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340949505
|
|
MR MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-010-014/256
(UPARI KALAN)
|
3405010000NRG23041020220736059
|
04/10/2022
|
Ranjay thakur
|
3405010WL044993
|
Ranjay thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340949504
|
|
RANJAY THAKUR SO MAHABIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-010-010/14
(UPARI KALAN)
|
3405010000NRG23041020220736053
|
04/10/2022
|
Arjun Prajapati
|
3405010WL044993
|
Arjun Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340949507
|
|
MR ARJUN PRAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-010-010/9
(UPARI KALAN)
|
3405010000NRG23041020220736056
|
04/10/2022
|
Umakant Singh
|
3405010WL044993
|
Umakant Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340949506
|
|
MR UMA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-010-015/153
(UPARI KALAN)
|
3405010000NRG23041020220736039
|
04/10/2022
|
MADAN KUMAR SINGH
|
3405010WL044992
|
MADAN KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340949508
|
|
MR MADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|