|
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-05-010-006-007/151
(BELBIGHA)
|
3405010000NRG23Z171120220956595
|
17/11/2022
|
Sundari devi
|
3405010WL057797
|
Sundari devi
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Sundari devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-011/21
(BELBIGHA)
|
3405010000NRG23Z171120220956601
|
17/11/2022
|
Gita Devi
|
3405010WL057798
|
Gita Devi
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-003/56
(BELBIGHA)
|
3405010000NRG23Z171120220956592
|
17/11/2022
|
Rajendra Sharma
|
3405010WL057797
|
Rajendra Sharma
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Rajendra Sharma
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-003/85
(BELBIGHA)
|
3405010000NRG23Z171120220956593
|
17/11/2022
|
Kanchan Kumari
|
3405010WL057797
|
Kanchan Kumari
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Kanchan Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-004/547
(BELBIGHA)
|
3405010000NRG23Z171120220956594
|
17/11/2022
|
BINOD YADAV
|
3405010WL057797
|
BINOD YADAV
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86337564
|
|
BINOD YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-006-008/22
(BELBIGHA)
|
3405010000NRG23Z171120220956596
|
17/11/2022
|
Chinta Devi
|
3405010WL057797
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Chinta Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-006-009/15
(BELBIGHA)
|
3405010000NRG23Z171120220956597
|
17/11/2022
|
Bindu Prajapati
|
3405010WL057797
|
Bindu Prajapati
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Bindu Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-006-003/185
(BELBIGHA)
|
3405010000NRG23Z171120220956591
|
17/11/2022
|
Shankar Sharma
|
3405010WL057797
|
Shankar Sharma
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86337564
|
|
Shankar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|