|
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-05-010-012-002/1093
(JAMUA)
|
3405010000NRG23160120231215422
|
17/01/2023
|
ANIL KUMAR
|
3405010WL073423
|
ANIL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987867
|
|
ANIL KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1410
(JAMUA)
|
3405010000NRG23170120231222227
|
17/01/2023
|
Munna Rajwar
|
3405010WL073916
|
Munna Rajwar
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987872
|
No Such Account
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1478
(JAMUA)
|
3405010000NRG23170120231222228
|
17/01/2023
|
MAJHARI KUNWAR
|
3405010WL073916
|
MAJHARI KUNWAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987865
|
No Such Account
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1493
(JAMUA)
|
3405010000NRG23170120231222229
|
17/01/2023
|
LILAWATI DEVI
|
3405010WL073916
|
LILAWATI DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987866
|
No Such Account
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/150
(JAMUA)
|
3405010000NRG23170120231222230
|
17/01/2023
|
Jahri Devi
|
3405010WL073916
|
Jahri Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987868
|
No Such Account
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1801
(JAMUA)
|
3405010000NRG23160120231215430
|
17/01/2023
|
Rajesh Paswan
|
3405010WL073423
|
Rajesh Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987869
|
|
Rajesh Paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/218
(JAMUA)
|
3405010000NRG23170120231222231
|
17/01/2023
|
Lalmuni Rajvar
|
3405010WL073916
|
Lalmuni Rajvar
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987871
|
No Such Account
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/218
(JAMUA)
|
3405010000NRG23170120231222232
|
17/01/2023
|
Sadhveni Devi
|
3405010WL073916
|
Sadhveni Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/01/2023
|
|
8192987870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1087
(JAMUA)
|
3405010000NRG23160120231215418
|
17/01/2023
|
DINESH BARI
|
3405010WL073423
|
DINESH BARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192987873
|
|
MR DINESH BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|