|
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-05-010-007-005/20
(LOTANIA)
|
3405010000NRG23Z141220221091728
|
14/12/2022
|
Pramod Kr Singh
|
3405010WL065514
|
Pramod Kr Singh
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/12/2022
|
|
S37817548
|
|
PRAMOD KUMAR SINGH S/O TAPESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-005/40
(LOTANIA)
|
3405010000NRG23Z141220221091730
|
14/12/2022
|
KRISHNA SINGH
|
3405010WL065514
|
KRISHNA SINGH
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-005/21
(LOTANIA)
|
3405010000NRG23Z141220221091729
|
14/12/2022
|
Binod Singh
|
3405010WL065514
|
Binod Singh
|
00415
|
SBIN0012629
|
135
|
135
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|