|
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-05-010-015-003/178
(BENI KALAN)
|
3405010000NRG23091120220924899
|
09/11/2022
|
Rampati Pal
|
3405010WL056066
|
Rampati Pal
|
00354
|
PUNB0264700
|
420
|
420
|
Processed
|
28/12/2022
|
|
7467228772
|
|
Rampati Pal
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23091120220924888
|
09/11/2022
|
Subham Kumar Singh
|
3405010WL056065
|
Subham Kumar Singh
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7467228773
|
|
Subham Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/331
(BENI KALAN)
|
3405010000NRG23091120220924885
|
09/11/2022
|
ajay pal
|
3405010WL056065
|
ajay pal
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7467228776
|
|
MR AJAY PAL
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/467
(BENI KALAN)
|
3405010000NRG23091120220924886
|
09/11/2022
|
LADLE HUSSAIN
|
3405010WL056065
|
LADLE HUSSAIN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467228777
|
|
MR LADLE HUSSAIN
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23091120220924889
|
09/11/2022
|
MADHUSUDAN MEHT
|
3405010WL056065
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7467228774
|
|
MADHU SUDAN MEHTA
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-006/130
(BENI KALAN)
|
3405010000NRG23091120220924900
|
09/11/2022
|
VISHWANATH MEHTA
|
3405010WL056066
|
VISHWANATH MEHTA
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
28/12/2022
|
|
7467228778
|
|
MR VISHWANATH MEHAT
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-006/150
(BENI KALAN)
|
3405010000NRG23091120220924890
|
09/11/2022
|
SUNAINA DEVI
|
3405010WL056065
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
28/12/2022
|
|
7467228779
|
No Such Account
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-007/2241
(BENI KALAN)
|
3405010000NRG23091120220924901
|
09/11/2022
|
sarwan paswan
|
3405010WL056066
|
sarwan paswan
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
28/12/2022
|
|
7467228775
|
|
MR SHARWAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/206
(BENI KALAN)
|
3405010000NRG23091120220924884
|
09/11/2022
|
Md SALAUDIN
|
3405010WL056065
|
Md SALAUDIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7467228780
|
|
Md SALAUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|