|
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-05-010-021-004/274
(DANDILA)
|
3405010000NRG23270620220214817
|
27/06/2022
|
Puja kumari
|
3405010WL013621
|
Puja kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896133445
|
|
Puja kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23270620220214821
|
27/06/2022
|
Shanti Devi
|
3405010WL013621
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896133444
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/824
(DANDILA)
|
3405010000NRG23270620220214822
|
27/06/2022
|
RITU DEVI
|
3405010WL013621
|
RITU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896133446
|
|
MR MANDEV YADAV
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/832
(DANDILA)
|
3405010000NRG23270620220214823
|
27/06/2022
|
ROHIT PASWAN
|
3405010WL013621
|
ROHIT PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896133447
|
|
MR ROHIT PASAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|