|
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-05-010-020-002/69
(PATARA KHURD)
|
3405010000NRG23090120231188765
|
09/01/2023
|
Rinku Devi
|
3405010WL071719
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854512085
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/307
(PATARA KHURD)
|
3405010000NRG23090120231188771
|
09/01/2023
|
Pyari Devi
|
3405010WL071719
|
Pyari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854512086
|
|
MS PYARI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/899
(PATARA KHURD)
|
3405010000NRG23090120231188776
|
09/01/2023
|
Mithlesh kumar Yadav
|
3405010WL071719
|
Mithlesh kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854512087
|
|
MR MITHLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/858
(PATARA KHURD)
|
3405010000NRG23090120231188774
|
09/01/2023
|
Pulapapiya Devi
|
3405010WL071719
|
Pulapapiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854512088
|
|
Pulapapiya Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/873
(PATARA KHURD)
|
3405010000NRG23090120231188775
|
09/01/2023
|
Malti Devi
|
3405010WL071719
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854512089
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|