|
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-05-010-018-005/6
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092025
|
14/12/2022
|
Umesh Baitha
|
3405010WL065522
|
Umesh Baitha
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
UMESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/344
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092034
|
14/12/2022
|
Santosh Singh
|
3405010WL065522
|
Santosh Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-005/59
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092024
|
14/12/2022
|
rina devi
|
3405010WL065522
|
rina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-005/78
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092029
|
14/12/2022
|
Lalmuni kunwar
|
3405010WL065522
|
Lalmuni kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/16
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092031
|
14/12/2022
|
Shanti Devi
|
3405010WL065522
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/17
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092032
|
14/12/2022
|
Kanhai Ram
|
3405010WL065522
|
Kanhai Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/17
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092033
|
14/12/2022
|
Rupa Devi
|
3405010WL065522
|
Rupa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/344
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141220221092035
|
14/12/2022
|
Fulkumari Devi
|
3405010WL065522
|
Fulkumari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|