|
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-05-010-021-002/2364
(DANDILA)
|
3405010000NRG23161220221099695
|
16/12/2022
|
CHHOTU RAM
|
3405010WL066011
|
CHHOTU RAM
|
00078
|
CNRB0000500
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365169786
|
|
CHHOTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/2365
(DANDILA)
|
3405010000NRG23161220221099696
|
16/12/2022
|
FULA KUNWAR
|
3405010WL066011
|
FULA KUNWAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365169787
|
|
FULA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/364
(DANDILA)
|
3405010000NRG23161220221099704
|
16/12/2022
|
Kabita Kumari
|
3405010WL066011
|
Kabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365169789
|
|
MISS KABITA KUMARI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/546
(DANDILA)
|
3405010000NRG23161220221099707
|
16/12/2022
|
RIMA KUMARI
|
3405010WL066011
|
RIMA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365169790
|
|
MRS RIMA KUMARI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/839
(DANDILA)
|
3405010000NRG23161220221099710
|
16/12/2022
|
DILIP YADAV
|
3405010WL066011
|
DILIP YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365169788
|
|
MR DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|