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-05-010-006-007/593 (BELBIGHA)
|
3405010000NRG23Z191220221113010
|
20/12/2022
|
dulari devi
|
3405010WL066834
|
dulari devi
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
21/12/2022
|
|
S34230561
|
|
dulari devi
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-006-010/2 (BELBIGHA)
|
3405010000NRG23Z191220221113014
|
20/12/2022
|
Md. Islam Ansari
|
3405010WL066834
|
Md. Islam Ansari
|
00354
|
PUNB0264700
|
54
|
54
|
Rejected
|
21/12/2022
|
|
S34230561
|
No Such Account
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-010/2 (BELBIGHA)
|
3405010000NRG23Z191220221113012
|
20/12/2022
|
Naeem Ansari
|
3405010WL066834
|
Naeem Ansari
|
00354
|
PUNB0264700
|
54
|
54
|
Processed
|
21/12/2022
|
|
S34230561
|
|
Naeem Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-010/2 (BELBIGHA)
|
3405010000NRG23Z191220221113011
|
20/12/2022
|
Rafique Ansari
|
3405010WL066834
|
Rafique Ansari
|
00415
|
SBIN0002947
|
54
|
54
|
Rejected
|
21/12/2022
|
|
S34230561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|