|
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-05-010-015-006/19
(BENI KALAN)
|
3405010000NRG23Z150620220169049
|
15/06/2022
|
Munna Mehta
|
3405010WL010760
|
Munna Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-006/150
(BENI KALAN)
|
3405010000NRG23Z150620220169048
|
15/06/2022
|
SUNAINA DEVI
|
3405010WL010760
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-007/2241
(BENI KALAN)
|
3405010000NRG23Z150620220169050
|
15/06/2022
|
sarwan paswan
|
3405010WL010760
|
sarwan paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-008/124
(URDHWAR MAJURAHA)
|
3405010000NRG23Z150620220168830
|
15/06/2022
|
Malti Devi
|
3405010WL010744
|
Malti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/143
(BENI KALAN)
|
3405010000NRG23Z150620220169047
|
15/06/2022
|
CHANDRADHAN RAM
|
3405010WL010760
|
CHANDRADHAN RAM
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|