|
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-05-010-002-001/301
(DEORI KALAN)
|
3405010000NRG23Z300920220715731
|
30/09/2022
|
Sanjay Kumar Prajapati
|
3405010WL043754
|
Sanjay Kumar Prajapati
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Sanjay Kumar Prajapati
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/342
(DEORI KALAN)
|
3405010000NRG23Z300920220715743
|
30/09/2022
|
Punam Devi
|
3405010WL043755
|
Punam Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Punam Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-001/460
(DEORI KALAN)
|
3405010000NRG23Z300920220715732
|
30/09/2022
|
NEETU KUMARI
|
3405010WL043754
|
NEETU KUMARI
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
NEETU KUMARI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/729
(DEORI KALAN)
|
3405010000NRG23Z300920220715744
|
30/09/2022
|
Khushbu Kumari
|
3405010WL043755
|
Khushbu Kumari
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Khushbu Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/730
(DEORI KALAN)
|
3405010000NRG23Z300920220715745
|
30/09/2022
|
Kumari Sushma
|
3405010WL043755
|
Kumari Sushma
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Kumari Sushma
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-001/731
(DEORI KALAN)
|
3405010000NRG23Z300920220715733
|
30/09/2022
|
Lalita Devi
|
3405010WL043754
|
Lalita Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Lalita Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-001/896
(DEORI KALAN)
|
3405010000NRG23Z300920220715746
|
30/09/2022
|
Ramesh Chauhan
|
3405010WL043755
|
Ramesh Chauhan
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Ramesh Chauhan
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-002-002/663
(DEORI KALAN)
|
3405010000NRG23Z300920220715734
|
30/09/2022
|
RINKU DEVI
|
3405010WL043754
|
RINKU DEVI
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-002-001/254
(DEORI KALAN)
|
3405010000NRG23Z300920220715742
|
30/09/2022
|
Radha Devi
|
3405010WL043755
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
05/10/2022
|
|
S72402793
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|