|
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-05-010-022-018/501
(MAHUDAND)
|
3405010000NRG23100320231409115
|
10/03/2023
|
Nawal Kishor Yadav
|
3405010WL086618
|
Nawal Kishor Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561627
|
|
NAVAL KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-018/124
(MAHUDAND)
|
3405010000NRG23100320231409111
|
10/03/2023
|
Saroj Devi
|
3405010WL086618
|
Saroj Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561632
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-018/150
(MAHUDAND)
|
3405010000NRG23100320231409112
|
10/03/2023
|
Ujawal Kumar yadav
|
3405010WL086618
|
Ujawal Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561629
|
|
MR UJJAWAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/188
(MAHUDAND)
|
3405010000NRG23100320231409113
|
10/03/2023
|
Bikash Kumar Parahiya
|
3405010WL086618
|
Bikash Kumar Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561630
|
|
MR VIKASH KUMAR PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/500
(MAHUDAND)
|
3405010000NRG23100320231409114
|
10/03/2023
|
Puja Kumari
|
3405010WL086618
|
Puja Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561628
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-018/74
(MAHUDAND)
|
3405010000NRG23100320231409116
|
10/03/2023
|
kavita devi
|
3405010WL086618
|
kavita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062561631
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|