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-05-010-008-002/137 (MAHUARI)
|
3405010000NRG23280120231265320
|
30/01/2023
|
tetri devi
|
3405010WL076383
|
tetri devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467453341
|
|
tetri devi
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-008-002/74 (MAHUARI)
|
3405010000NRG23280120231265306
|
30/01/2023
|
shanti devi
|
3405010WL076382
|
shanti devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467453340
|
|
shanti devi
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-008-002/75 (MAHUARI)
|
3405010000NRG23280120231265307
|
30/01/2023
|
sita ram das
|
3405010WL076382
|
sita ram das
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467453339
|
|
sita ram das
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-008-006/112 (MAHUARI)
|
3405010000NRG23280120231265324
|
30/01/2023
|
GAYATRI DEVI
|
3405010WL076383
|
GAYATRI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467453342
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-008-002/71 (MAHUARI)
|
3405010000NRG23280120231265322
|
30/01/2023
|
jaimurti devi
|
3405010WL076383
|
jaimurti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467453343
|
|
MR PARIKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|