|
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-05-010-021-004/4523
(DANDILA)
|
3405010000NRG23Z150320231437865
|
15/03/2023
|
Jitan rajwar
|
3405010WL088584
|
Jitan rajwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
Jitan rajwar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/656
(DANDILA)
|
3405010000NRG23Z150320231437662
|
15/03/2023
|
PAPPU YADAV
|
3405010WL088582
|
PAPPU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
PAPPU YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/72
(DANDILA)
|
3405010000NRG23Z150320231437886
|
15/03/2023
|
SONWA DEVI
|
3405010WL088584
|
SONWA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
SONWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-003/329
(DANDILA)
|
3405010000NRG23Z150320231437641
|
15/03/2023
|
SUNITA DEVI
|
3405010WL088582
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
SUNITA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/195
(DANDILA)
|
3405010000NRG23Z150320231437736
|
15/03/2023
|
BIJENDRA YADAV
|
3405010WL088583
|
BIJENDRA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
BIJENDRA YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/260
(DANDILA)
|
3405010000NRG23Z150320231437954
|
15/03/2023
|
MUNNA YADAV
|
3405010WL088585
|
MUNNA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
MUNNA YADAV
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/425
(DANDILA)
|
3405010000NRG23Z150320231437863
|
15/03/2023
|
Shyamlal Yadav
|
3405010WL088584
|
Shyamlal Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
Shyamlal Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/77
(DANDILA)
|
3405010000NRG23Z150320231437664
|
15/03/2023
|
Vishundev Yadav
|
3405010WL088582
|
Vishundev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
Vishundev Yadav
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/852-A
(DANDILA)
|
3405010000NRG23Z150320231437895
|
15/03/2023
|
Lavkesh Prajapati
|
3405010WL088584
|
Lavkesh Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/03/2023
|
|
S28532552
|
|
Lavkesh Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|