|
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-05-010-015-003/166
(BENI KALAN)
|
3405010000NRG23291120221019950
|
02/12/2022
|
Sumitra Devi
|
3405010WL061141
|
Sumitra Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374360825
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23021220221034249
|
02/12/2022
|
Parmod Prasad
|
3405010WL061875
|
Parmod Prasad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360824
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/166
(BENI KALAN)
|
3405010000NRG23291120221019949
|
02/12/2022
|
Kapil Sharma
|
3405010WL061141
|
Kapil Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374360828
|
|
MR KAPIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/156
(BENI KALAN)
|
3405010000NRG23021220221034262
|
02/12/2022
|
Saraswati Devi
|
3405010WL061876
|
Saraswati Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360827
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23021220221034265
|
02/12/2022
|
Baban Ram
|
3405010WL061876
|
Baban Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360831
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23021220221034253
|
02/12/2022
|
Sanjay Ram
|
3405010WL061875
|
Sanjay Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360830
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23021220221034266
|
02/12/2022
|
Sikandra Ram
|
3405010WL061876
|
Sikandra Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360829
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23021220221034261
|
02/12/2022
|
Afroz Ray
|
3405010WL061876
|
Afroz Ray
|
00415
|
SBIN0002999
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374360826
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|