|
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-05-010-021-002/196
(DANDILA)
|
3405010000NRG23Z100520220082477
|
10/05/2022
|
Udesh Baitha
|
3405010WL005770
|
Udesh Baitha
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/562
(DANDILA)
|
3405010000NRG23Z100520220082483
|
10/05/2022
|
Rajmani Devi
|
3405010WL005770
|
Rajmani Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/563
(DANDILA)
|
3405010000NRG23Z100520220082484
|
10/05/2022
|
Manoj Baitha
|
3405010WL005770
|
Manoj Baitha
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-007-010/16
(LOTANIA)
|
3405010000NRG23Z100520220082538
|
10/05/2022
|
Mahadev Ram
|
3405010WL005773
|
Mahadev Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/111
(DANDILA)
|
3405010000NRG23Z100520220082475
|
10/05/2022
|
Ramji Yadav
|
3405010WL005770
|
Ramji Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/222
(DANDILA)
|
3405010000NRG23Z100520220082478
|
10/05/2022
|
Hariram Chamar
|
3405010WL005770
|
Hariram Chamar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/278
(DANDILA)
|
3405010000NRG23Z100520220082479
|
10/05/2022
|
Sumer Baitha
|
3405010WL005770
|
Sumer Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/526
(DANDILA)
|
3405010000NRG23Z100520220082480
|
10/05/2022
|
Pinki Devi
|
3405010WL005770
|
Pinki Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/559
(DANDILA)
|
3405010000NRG23Z100520220082481
|
10/05/2022
|
Asha Devi
|
3405010WL005770
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/561
(DANDILA)
|
3405010000NRG23Z100520220082482
|
10/05/2022
|
Sanoj Kumar
|
3405010WL005770
|
Sanoj Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/566
(DANDILA)
|
3405010000NRG23Z100520220082485
|
10/05/2022
|
Sabita Devi
|
3405010WL005770
|
Sabita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/76
(DANDILA)
|
3405010000NRG23Z100520220082486
|
10/05/2022
|
Rajendra Baitha
|
3405010WL005770
|
Rajendra Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|