|
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-05-010-010-014/269
(UPARI KALAN)
|
3405010000NRG23051220221049573
|
05/12/2022
|
Pardip thakur
|
3405010WL062703
|
Pardip thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507126
|
|
Pardip thakur
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-010-014/269
(UPARI KALAN)
|
3405010000NRG23051220221049574
|
05/12/2022
|
Rubi devi
|
3405010WL062703
|
Rubi devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507127
|
|
Rubi devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-010-015/195
(UPARI KALAN)
|
3405010000NRG23051220221049542
|
05/12/2022
|
Soni kumari
|
3405010WL062701
|
Soni kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507128
|
|
Soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-010-013/106
(UPARI KALAN)
|
3405010000NRG23051220221049571
|
05/12/2022
|
Sandhya devi
|
3405010WL062703
|
Sandhya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507130
|
|
MR SURENDRA KUMAR MISHRA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-010-015/195
(UPARI KALAN)
|
3405010000NRG23051220221049541
|
05/12/2022
|
Ashirwad kumar
|
3405010WL062701
|
Ashirwad kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507129
|
|
MR ASHIRWAD KUMAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-010-015/233
(UPARI KALAN)
|
3405010000NRG23051220221049543
|
05/12/2022
|
RENU DEVI
|
3405010WL062701
|
RENU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507131
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-010-015/233
(UPARI KALAN)
|
3405010000NRG23051220221049544
|
05/12/2022
|
Aashish Kumar
|
3405010WL062701
|
Aashish Kumar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507132
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-010-013/305
(UPARI KALAN)
|
3405010000NRG23051220221049572
|
05/12/2022
|
Kajal kumari
|
3405010WL062703
|
Kajal kumari
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364507133
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|