|
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-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23Z230920220681504
|
27/09/2022
|
PRAMILA DEVI
|
3405010WL041495
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S45533241
|
|
PRAMILA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23Z230920220681503
|
27/09/2022
|
Sakendra Yadav
|
3405010WL041495
|
Sakendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Sakendra Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-019/178
(MAHUDAND)
|
3405010000NRG23Z230920220681505
|
27/09/2022
|
Yogendra Baitha
|
3405010WL041495
|
Yogendra Baitha
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Yogendra Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/431
(MAHUDAND)
|
3405010000NRG23Z230920220681500
|
27/09/2022
|
Gangiya devi
|
3405010WL041495
|
Gangiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Gangiya devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/474
(MAHUDAND)
|
3405010000NRG23Z230920220681501
|
27/09/2022
|
Videshwar Yadav
|
3405010WL041495
|
Videshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Videshwar Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-011/525
(MAHUDAND)
|
3405010000NRG23Z230920220681502
|
27/09/2022
|
Manju Devi
|
3405010WL041495
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Manju Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-019/179
(MAHUDAND)
|
3405010000NRG23Z230920220681506
|
27/09/2022
|
Ramkhelawan Baitha
|
3405010WL041495
|
Ramkhelawan Baitha
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Ramkhelawan Baitha
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-019/92
(MAHUDAND)
|
3405010000NRG23Z230920220681507
|
27/09/2022
|
Rinki Devi
|
3405010WL041495
|
Rinki Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
28/09/2022
|
|
S45533241
|
|
Rinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|