|
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-05-010-015-007/103
(BENI KALAN)
|
3405010000NRG22050420221108361
|
05/04/2022
|
Anil Kumar ram
|
3405010WL121599
|
Anil Kumar ram
|
00354
|
PUNB0264700
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829076613
|
|
ANIL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-006/12
(BENI KALAN)
|
3405010000NRG22050420221108369
|
05/04/2022
|
Baijnath Mehta
|
3405010WL121600
|
Baijnath Mehta
|
00415
|
SBIN0002947
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829076612
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/41
(BENI KALAN)
|
3405010000NRG22050420221108373
|
05/04/2022
|
Anil Mehta
|
3405010WL121600
|
Anil Mehta
|
00415
|
SBIN0002947
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829076611
|
|
MR ANIL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG22050420221108356
|
05/04/2022
|
Afroz Ray
|
3405010WL121599
|
Afroz Ray
|
00415
|
SBIN0002999
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829076614
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|