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-05-010-005-001/878 (DANGWAR)
|
3405010000NRG23130820220504920
|
13/08/2022
|
Kamla Devi
|
3405010WL029318
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228891923
|
|
MS KAMLA DEVI
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-005-002/368 (DANGWAR)
|
3405010000NRG23130820220504924
|
13/08/2022
|
Bejayanti Devi
|
3405010WL029318
|
Bejayanti Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4228891925
|
|
MRS BAIJANTI DEVI
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-005-002/368 (DANGWAR)
|
3405010000NRG23130820220504923
|
13/08/2022
|
Vinod Paswan
|
3405010WL029318
|
Vinod Paswan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4228891924
|
|
MR VINOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-001/1127 (DANGWAR)
|
3405010000NRG23130820220504918
|
13/08/2022
|
Sumitra Devi
|
3405010WL029318
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228891927
|
|
Sumitra Devi
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/664 (DANGWAR)
|
3405010000NRG23130820220504919
|
13/08/2022
|
RAMBHA DEVI
|
3405010WL029318
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4228891928
|
|
RAMBHA DEVI
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-005-002/874 (DANGWAR)
|
3405010000NRG23130820220504934
|
13/08/2022
|
Manita Devi
|
3405010WL029319
|
Manita Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/08/2022
|
|
4228891926
|
|
Manita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|