|
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-05-010-021-002/549
(DANDILA)
|
3405010000NRG23Z050920220597517
|
05/09/2022
|
Shiv Shankar Prajapati
|
3405010WL035721
|
Shiv Shankar Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SHIVSHANKAR PRAJAPATI SO RAJENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/728
(DANDILA)
|
3405010000NRG23Z050920220597519
|
05/09/2022
|
Gautam Kumar
|
3405010WL035721
|
Gautam Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/270
(DANDILA)
|
3405010000NRG23Z050920220597516
|
05/09/2022
|
Ramesh Prajapati
|
3405010WL035721
|
Ramesh Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR RAMESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/556
(DANDILA)
|
3405010000NRG23Z050920220597518
|
05/09/2022
|
Phulkumari Devi
|
3405010WL035721
|
Phulkumari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|