|
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-05-010-015-005/31
(BENI KALAN)
|
3405010000NRG22Z050420221108364
|
05/04/2022
|
Id Mohammad
|
3405010WL121599
|
Id Mohammad
|
00354
|
PUNB0264700
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/373
(BENI KALAN)
|
3405010000NRG22Z050420221108366
|
05/04/2022
|
Sayada Khatun
|
3405010WL121599
|
Sayada Khatun
|
00354
|
PUNB0264700
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/127
(BENI KALAN)
|
3405010000NRG22Z050420221108376
|
05/04/2022
|
brij mohan mehta
|
3405010WL121600
|
brij mohan mehta
|
00354
|
PUNB0264700
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/19
(BENI KALAN)
|
3405010000NRG22Z050420221108377
|
05/04/2022
|
Munna Mehta
|
3405010WL121600
|
Munna Mehta
|
00354
|
PUNB0264700
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-003/475
(BENI KALAN)
|
3405010000NRG22Z050420221108362
|
05/04/2022
|
Iltaf Hussain
|
3405010WL121599
|
Iltaf Hussain
|
00415
|
SBIN0002947
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/373
(BENI KALAN)
|
3405010000NRG22Z050420221108365
|
05/04/2022
|
Hasmudin Mian
|
3405010WL121599
|
Hasmudin Mian
|
00415
|
SBIN0002947
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-006/27
(BENI KALAN)
|
3405010000NRG22Z050420221108378
|
05/04/2022
|
SIKANTI DEVI
|
3405010WL121600
|
SIKANTI DEVI
|
00415
|
SBIN0002947
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-006/41
(BENI KALAN)
|
3405010000NRG22Z050420221108380
|
05/04/2022
|
Parmila Devi
|
3405010WL121600
|
Parmila Devi
|
00415
|
SBIN0002947
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-006/50
(BENI KALAN)
|
3405010000NRG22Z050420221108367
|
05/04/2022
|
Satendra Mehta
|
3405010WL121599
|
Satendra Mehta
|
00415
|
SBIN0002947
|
81
|
81
|
Rejected
|
06/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|