|
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-05-010-006-007/6
(BELBIGHA)
|
3405010000NRG23020720220239559
|
02/07/2022
|
Satendra Prajapati
|
3405010WL015167
|
Satendra Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851699993
|
|
SATYENDRA KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-011/60
(BELBIGHA)
|
3405010000NRG23020720220239565
|
02/07/2022
|
Rajesh singh
|
3405010WL015167
|
Rajesh singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851699992
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-008/36
(BELBIGHA)
|
3405010000NRG23020720220239561
|
02/07/2022
|
Aashish Paswan
|
3405010WL015167
|
Aashish Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851699994
|
|
MR ASHISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-008/36
(BELBIGHA)
|
3405010000NRG23020720220239562
|
02/07/2022
|
Mina Devi
|
3405010WL015167
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851699995
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-011/60
(BELBIGHA)
|
3405010000NRG23020720220239566
|
02/07/2022
|
Pami Devi
|
3405010WL015167
|
Pami Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851699996
|
|
Mrs. PAMMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|