|
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-05-010-016-006/298
(PATHARA)
|
3405010000NRG23170120231220216
|
17/01/2023
|
ARVIND KUMAR
|
3405010WL073770
|
ARVIND KUMAR
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
27/01/2023
|
|
8192988325
|
|
MR ARVIND KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-006/36
(PATHARA)
|
3405010000NRG23170120231220219
|
17/01/2023
|
Kamla Devi
|
3405010WL073770
|
Kamla Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
27/01/2023
|
|
8192988324
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-006/68
(PATHARA)
|
3405010000NRG23170120231220203
|
17/01/2023
|
rita devi
|
3405010WL073769
|
rita devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192988326
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-006/355
(PATHARA)
|
3405010000NRG23170120231220217
|
17/01/2023
|
MUNWA DEVI
|
3405010WL073770
|
MUNWA DEVI
|
00415
|
SBIN0009222
|
210
|
210
|
Processed
|
27/01/2023
|
|
8192988330
|
|
MRS MUNWA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-016-006/780
(PATHARA)
|
3405010000NRG23170120231220204
|
17/01/2023
|
Akhilesh Kumar
|
3405010WL073769
|
Akhilesh Kumar
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192988327
|
|
MR AKHILESH KUMAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-016-006/780
(PATHARA)
|
3405010000NRG23170120231220205
|
17/01/2023
|
Malti Devi
|
3405010WL073769
|
Malti Devi
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192988331
|
|
MRS MALTI DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-006/786
(PATHARA)
|
3405010000NRG23170120231220222
|
17/01/2023
|
Kali Devi
|
3405010WL073770
|
Kali Devi
|
00415
|
SBIN0009222
|
210
|
210
|
Processed
|
27/01/2023
|
|
8192988329
|
|
MR PRAMOD RAM
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-016-006/86
(PATHARA)
|
3405010000NRG23170120231220223
|
17/01/2023
|
Sarda Devi
|
3405010WL073770
|
Sarda Devi
|
00415
|
SBIN0009222
|
630
|
630
|
Processed
|
27/01/2023
|
|
8192988328
|
|
MR SUDARSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-016-004/583
(PATHARA)
|
3405010000NRG23170120231220201
|
17/01/2023
|
KALAWATI DEVI
|
3405010WL073769
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192988332
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|