|
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-05-010-015-005/31
(BENI KALAN)
|
3405010000NRG23Z290920220711099
|
29/09/2022
|
Id Mohammad
|
3405010WL043387
|
Id Mohammad
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402789
|
|
Id Mohammad
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/447
(BENI KALAN)
|
3405010000NRG23Z290920220711101
|
29/09/2022
|
MAKBUL MIYA
|
3405010WL043387
|
MAKBUL MIYA
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402789
|
|
MAKBUL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/277
(BENI KALAN)
|
3405010000NRG23Z290920220711098
|
29/09/2022
|
SANJU DEVI
|
3405010WL043387
|
SANJU DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402789
|
|
SANJU DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-007/100
(BENI KALAN)
|
3405010000NRG23Z290920220711102
|
29/09/2022
|
Arun Kumar paswan
|
3405010WL043387
|
Arun Kumar paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402789
|
|
Arun Kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-003/472
(BENI KALAN)
|
3405010000NRG23Z290920220711186
|
29/09/2022
|
Lakshman Viswakarma
|
3405010WL043394
|
Lakshman Viswakarma
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
05/10/2022
|
|
S72402789
|
|
Lakshman Viswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|