|
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-05-010-021-002/1191
(DANDILA)
|
3405010000NRG23210920220670899
|
21/09/2022
|
SARYU YADAV
|
3405010WL040815
|
SARYU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956162751
|
|
SARYU YADAV
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1481
(DANDILA)
|
3405010000NRG23210920220670900
|
21/09/2022
|
Neelam Devi
|
3405010WL040815
|
Neelam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956162752
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/102-A
(DANDILA)
|
3405010000NRG23210920220670898
|
21/09/2022
|
PARWATI DEVI
|
3405010WL040815
|
PARWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956162754
|
|
MISS PARWATI DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/874
(DANDILA)
|
3405010000NRG23210920220670901
|
21/09/2022
|
DIPUL DEVI
|
3405010WL040815
|
DIPUL DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956162753
|
|
MRS DIPUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|