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-05-010-010-013/372 (UPARI KALAN)
|
3405010000NRG23Z270820220566867
|
27/08/2022
|
Mukesh Ram
|
3405010WL033566
|
Mukesh Ram
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
30/08/2022
|
|
S94276278
|
|
Mukesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-010-008/88-A (UPARI KALAN)
|
3405010000NRG23Z270820220566861
|
27/08/2022
|
Bigan Singh
|
3405010WL033565
|
Bigan Singh
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
30/08/2022
|
|
S94276278
|
|
Bigan Singh
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-010-013/202 (UPARI KALAN)
|
3405010000NRG23Z270820220566862
|
27/08/2022
|
DRAVPATI DEVI
|
3405010WL033565
|
DRAVPATI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
30/08/2022
|
|
S94276278
|
|
DRAVPATI DEVI
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-010-013/229 (UPARI KALAN)
|
3405010000NRG23Z270820220566863
|
27/08/2022
|
Manjali Devi
|
3405010WL033565
|
Manjali Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
30/08/2022
|
|
S94276278
|
|
Manjali Devi
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-010-013/229 (UPARI KALAN)
|
3405010000NRG23Z270820220566864
|
27/08/2022
|
Rajesh Mehta
|
3405010WL033565
|
Rajesh Mehta
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
30/08/2022
|
|
S94276278
|
|
Rajesh Mehta
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-010-015/91 (UPARI KALAN)
|
3405010000NRG23Z270820220566865
|
27/08/2022
|
SUNITA DEVI
|
3405010WL033565
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
30/08/2022
|
|
S94276278
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|