|
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-05-010-018-004/88
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271114
|
30/01/2023
|
Sweta Devi
|
3405010WL076753
|
Sweta Devi
|
00354
|
PUNB0010700
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467534575
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-004/87
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271113
|
30/01/2023
|
Anup vishwakarma
|
3405010WL076753
|
Anup vishwakarma
|
00354
|
PUNB0264700
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467534578
|
|
ANUP VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-004/89
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271115
|
30/01/2023
|
Sabita Devi
|
3405010WL076753
|
Sabita Devi
|
00354
|
PUNB0264700
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467534579
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-001/204
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271098
|
30/01/2023
|
Karamdev thakur
|
3405010WL076752
|
Karamdev thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467534576
|
|
MR KAMDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-001/212
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271099
|
30/01/2023
|
pravesh kumar sharma
|
3405010WL076752
|
pravesh kumar sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467534585
|
|
MR PRAVESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-002/18
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271100
|
30/01/2023
|
Dhanji Paswan
|
3405010WL076752
|
Dhanji Paswan
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
04/02/2023
|
|
8467534580
|
|
MR DHANJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-003/348
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271101
|
30/01/2023
|
Sivan yadav
|
3405010WL076752
|
Sivan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467534577
|
|
SIVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-004/77
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271111
|
30/01/2023
|
Lalti Devi
|
3405010WL076753
|
Lalti Devi
|
00415
|
SBIN0002947
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467534584
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-004/83
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271112
|
30/01/2023
|
Arun Kumar Vishwakarma
|
3405010WL076753
|
Arun Kumar Vishwakarma
|
00415
|
SBIN0002947
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467534582
|
|
ARUN KUMAR VISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/250
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271117
|
30/01/2023
|
Sonu Prasad
|
3405010WL076753
|
Sonu Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467534583
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-007/93
(URDHWAR MAJURAHA)
|
3405010000NRG23300120231271103
|
30/01/2023
|
Sanju Devi
|
3405010WL076752
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467534581
|
|
MR JAGDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|