|
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-05-010-018-004/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380982
|
21/07/2022
|
Shakuntla devi
|
3405010WL021496
|
Shakuntla devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
22/07/2022
|
|
S15244264
|
No Such Account
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/404
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380999
|
21/07/2022
|
Laxman ram
|
3405010WL021497
|
Laxman ram
|
00354
|
PUNB0264700
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Laxman ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/161
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380993
|
21/07/2022
|
satyarayan yadav
|
3405010WL021497
|
satyarayan yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15244264
|
|
satyarayan yadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/12
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380981
|
21/07/2022
|
Shushila devi
|
3405010WL021496
|
Shushila devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Shushila devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/101-A
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380984
|
21/07/2022
|
Bifan mahto
|
3405010WL021496
|
Bifan mahto
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/07/2022
|
|
S15244264
|
No Such Account
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-008/124
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380995
|
21/07/2022
|
Dadan Ram
|
3405010WL021497
|
Dadan Ram
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Dadan Ram
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/124
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380997
|
21/07/2022
|
Fulwa Devi
|
3405010WL021497
|
Fulwa Devi
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Fulwa Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/124
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380996
|
21/07/2022
|
Malti Devi
|
3405010WL021497
|
Malti Devi
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Malti Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/30
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380998
|
21/07/2022
|
Kanhai Rajwar
|
3405010WL021497
|
Kanhai Rajwar
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Kanhai Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-006/153
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210720220380983
|
21/07/2022
|
Shivrtya devi
|
3405010WL021496
|
Shivrtya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15244264
|
|
Shivrtya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|