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-05-010-021-004/26 (DANDILA)
|
3405010000NRG23Z150920220642000
|
15/09/2022
|
Asha Devi
|
3405010WL038896
|
Asha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-011-001/213 (BAIRAON)
|
3405010000NRG23Z150920220641985
|
15/09/2022
|
Naresh Mehta
|
3405010WL038896
|
Naresh Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
NARESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-011-001/213 (BAIRAON)
|
3405010000NRG23Z150920220641986
|
15/09/2022
|
Urmila Devi
|
3405010WL038896
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HUSSAINABAD
|
JH-05-010-011-001/298 (BAIRAON)
|
3405010000NRG23Z150920220641987
|
15/09/2022
|
Pravin Kumar
|
3405010WL038896
|
Pravin Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PRAVIN KUMAR AND PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/26 (DANDILA)
|
3405010000NRG23Z150920220641999
|
15/09/2022
|
Bhola Ram
|
3405010WL038896
|
Bhola Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Mr. BHOLA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/34 (DANDILA)
|
3405010000NRG23Z150920220642001
|
15/09/2022
|
Sunita Devi
|
3405010WL038896
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|