|
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-05-010-021-002/112
(DANDILA)
|
3405010000NRG23200720220376414
|
20/07/2022
|
Bigan Yadav
|
3405010WL021130
|
Bigan Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379683
|
|
BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/153
(DANDILA)
|
3405010000NRG23200720220376418
|
20/07/2022
|
Rita Devi
|
3405010WL021130
|
Rita Devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
26/07/2022
|
|
3318379686
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/523
(DANDILA)
|
3405010000NRG23200720220376421
|
20/07/2022
|
Arun Kumar Yadav
|
3405010WL021130
|
Arun Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379684
|
|
ARUN KUMAR YADAV S/O CHANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/529
(DANDILA)
|
3405010000NRG23200720220376422
|
20/07/2022
|
Anil Yadav
|
3405010WL021130
|
Anil Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379685
|
|
ANIL YADAV S/O CHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/153
(DANDILA)
|
3405010000NRG23200720220376417
|
20/07/2022
|
Radheshayam Yadav
|
3405010WL021130
|
Radheshayam Yadav
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
26/07/2022
|
|
3318379682
|
|
RADHESHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/182
(DANDILA)
|
3405010000NRG23200720220376419
|
20/07/2022
|
Chana Yadav
|
3405010WL021130
|
Chana Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379687
|
|
MR CHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-005/16
(DANDILA)
|
3405010000NRG23200720220376428
|
20/07/2022
|
Uday Yadav
|
3405010WL021130
|
Uday Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379691
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-005/72
(DANDILA)
|
3405010000NRG23200720220376431
|
20/07/2022
|
Nirmala Devi
|
3405010WL021130
|
Nirmala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379690
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-006/6
(DANDILA)
|
3405010000NRG23200720220376434
|
20/07/2022
|
Fulkunwari Devi
|
3405010WL021130
|
Fulkunwari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379688
|
|
MS FULKUWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-006/6
(DANDILA)
|
3405010000NRG23200720220376433
|
20/07/2022
|
Ramji Paswan
|
3405010WL021130
|
Ramji Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379689
|
|
MR RAMJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|