|
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-05-010-013-002/97
(KURMI PUR)
|
3405010000NRG23Z160820220517519
|
16/08/2022
|
Foto Devi
|
3405010WL030211
|
Foto Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
FOTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010000NRG23Z160820220517397
|
16/08/2022
|
Amosh Kumar Ranjan
|
3405010WL030205
|
Amosh Kumar Ranjan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR AMOSH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010000NRG23Z160820220517398
|
16/08/2022
|
Arati Kumari
|
3405010WL030205
|
Arati Kumari
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/97
(KURMI PUR)
|
3405010000NRG23Z160820220517518
|
16/08/2022
|
Ganesh Rajwar
|
3405010WL030211
|
Ganesh Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR GANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|