|
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-05-010-020-004/1529
(PATARA KHURD)
|
3405010000NRG23201020220824164
|
20/10/2022
|
Puja Devi
|
3405010WL050490
|
Puja Devi
|
00415
|
SBIN0002947
|
1422
|
1422
|
Processed
|
27/10/2022
|
|
5960255079
|
|
MS POOJA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/375
(PATARA KHURD)
|
3405010000NRG23201020220824168
|
20/10/2022
|
Kumar Dayanand
|
3405010WL050490
|
Kumar Dayanand
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960255080
|
|
MR KUMAR DAYANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/726
(PATARA KHURD)
|
3405010000NRG23201020220824171
|
20/10/2022
|
Kail Ram
|
3405010WL050490
|
Kail Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960255081
|
|
MR KAIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/3646
(PATARA KHURD)
|
3405010000NRG23201020220824167
|
20/10/2022
|
Amardeep Kumar
|
3405010WL050490
|
Amardeep Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960255082
|
|
Amardeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5202
|
5202
|
|
|
|
|
|
|
|