|
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-05-010-018-004/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249184
|
25/01/2023
|
Sakuntala devi
|
3405010WL075496
|
Sakuntala devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Sakuntala devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-007/221
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249247
|
25/01/2023
|
kabita Devi
|
3405010WL075498
|
kabita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
kabita Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-007/384
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210120231235855
|
25/01/2023
|
ramraj ram
|
3405010WL074648
|
ramraj ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
ramraj ram
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-007/777
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249261
|
25/01/2023
|
Ranju Devi
|
3405010WL075498
|
Ranju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/113
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249243
|
25/01/2023
|
Budhan Rajvar
|
3405010WL075498
|
Budhan Rajvar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Budhan Rajvar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/248
(URDHWAR MAJURAHA)
|
3405010000NRG23Z210120231235853
|
25/01/2023
|
Dhirendra kr. Paswan
|
3405010WL074648
|
Dhirendra kr. Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Dhirendra kr. Paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/979
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249262
|
25/01/2023
|
sanoj kumar
|
3405010WL075498
|
sanoj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
sanoj kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/302
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249264
|
25/01/2023
|
Nirmala devi
|
3405010WL075498
|
Nirmala devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Nirmala devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/419
(URDHWAR MAJURAHA)
|
3405010000NRG23Z250120231249266
|
25/01/2023
|
Ranjana Devi
|
3405010WL075498
|
Ranjana Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|