|
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-05-010-015-006/19
(BENI KALAN)
|
3405010000NRG23Z170820220521254
|
17/08/2022
|
Munna Mehta
|
3405010WL030395
|
Munna Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/08/2022
|
|
S8166743
|
|
Munna Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/277
(BENI KALAN)
|
3405010000NRG23Z170820220521242
|
17/08/2022
|
SANJU DEVI
|
3405010WL030394
|
SANJU DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
SANJU DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/497
(BENI KALAN)
|
3405010000NRG23Z170820220521253
|
17/08/2022
|
KRISHNA PAL
|
3405010WL030395
|
KRISHNA PAL
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S8166743
|
|
KRISHNA PAL
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-004/18
(BENI KALAN)
|
3405010000NRG23Z170820220521244
|
17/08/2022
|
Ramji Yadav
|
3405010WL030394
|
Ramji Yadav
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
Ramji Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/122
(BENI KALAN)
|
3405010000NRG23Z170820220521247
|
17/08/2022
|
Nagwa Devi
|
3405010WL030394
|
Nagwa Devi
|
00415
|
SBIN0002947
|
270
|
270
|
Processed
|
17/08/2022
|
|
S8166743
|
|
Nagwa Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-006/122
(BENI KALAN)
|
3405010000NRG23Z170820220521246
|
17/08/2022
|
Rambilash Mehta
|
3405010WL030394
|
Rambilash Mehta
|
00415
|
SBIN0002947
|
270
|
270
|
Processed
|
17/08/2022
|
|
S8166743
|
|
Rambilash Mehta
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-007/2241
(BENI KALAN)
|
3405010000NRG23Z170820220521255
|
17/08/2022
|
sarwan paswan
|
3405010WL030395
|
sarwan paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
sarwan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-003/470
(BENI KALAN)
|
3405010000NRG23Z170820220521243
|
17/08/2022
|
Laldev Sharma
|
3405010WL030394
|
Laldev Sharma
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
Laldev Sharma
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/416
(BENI KALAN)
|
3405010000NRG23Z170820220521245
|
17/08/2022
|
BHAGVAT SAW
|
3405010WL030394
|
BHAGVAT SAW
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
BHAGVAT SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-007/138
(BENI KALAN)
|
3405010000NRG23Z170820220521248
|
17/08/2022
|
ARJUN RAM
|
3405010WL030394
|
ARJUN RAM
|
00415
|
SBIN0012629
|
324
|
324
|
Processed
|
17/08/2022
|
|
S8166743
|
|
ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|