|
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-05-010-009-008/76
(DARUA BENI)
|
3405010000NRG23280720220413769
|
28/07/2022
|
Shivnath thakur
|
3405010WL023653
|
Shivnath thakur
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544679025
|
|
Shivnath thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-001/32
(DARUA BENI)
|
3405010000NRG23280720220413765
|
28/07/2022
|
Dadu Ram
|
3405010WL023653
|
Dadu Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544679028
|
|
MR DADU RAM
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-001/33
(DARUA BENI)
|
3405010000NRG23280720220413775
|
28/07/2022
|
Nanku kumar
|
3405010WL023654
|
Nanku kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544679026
|
|
MR NANKU KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-005/111
(DARUA BENI)
|
3405010000NRG23280720220413767
|
28/07/2022
|
Baijnath Ram
|
3405010WL023653
|
Baijnath Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544679029
|
|
MR BAIJANATH RAM
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-005/412
(DARUA BENI)
|
3405010000NRG23280720220413776
|
28/07/2022
|
Santosh kumar thakur
|
3405010WL023654
|
Santosh kumar thakur
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544679027
|
|
MR SANTOSH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|