|
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-05-010-018-003/351
(URDHWAR MAJURAHA)
|
3405010000NRG23Z230320231465404
|
23/03/2023
|
soni devi
|
3405010WL090240
|
soni devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
soni devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/343
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462289
|
23/03/2023
|
Mantu Kumar
|
3405010WL090043
|
Mantu Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Mantu Kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/406
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462297
|
23/03/2023
|
Uma Devi
|
3405010WL090043
|
Uma Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/111
(URDHWAR MAJURAHA)
|
3405010000NRG23Z230320231465441
|
23/03/2023
|
Santosh Yadav
|
3405010WL090241
|
Santosh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Santosh Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/113
(URDHWAR MAJURAHA)
|
3405010000NRG23Z230320231465458
|
23/03/2023
|
Budhan Rajvar
|
3405010WL090241
|
Budhan Rajvar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Budhan Rajvar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/230
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462270
|
23/03/2023
|
Kajal Devi
|
3405010WL090043
|
Kajal Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Kajal Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/297
(URDHWAR MAJURAHA)
|
3405010000NRG23Z230320231465470
|
23/03/2023
|
Ramuti devi
|
3405010WL090241
|
Ramuti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Ramuti devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/302
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462286
|
23/03/2023
|
Nirmala devi
|
3405010WL090043
|
Nirmala devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Nirmala devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/356
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462293
|
23/03/2023
|
Manta Devi
|
3405010WL090043
|
Manta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Manta Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-008/357
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462294
|
23/03/2023
|
Rajaram kumar
|
3405010WL090043
|
Rajaram kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Rajaram kumar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-008/406
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220320231462296
|
23/03/2023
|
Rajendra Rajwar
|
3405010WL090043
|
Rajendra Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/03/2023
|
|
S67782018
|
|
Rajendra Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|