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-05-010-006-004/103 (BELBIGHA)
|
3405010000NRG23Z071220221060371
|
07/12/2022
|
Suryamal yadav
|
3405010WL063399
|
Suryamal yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S3798710
|
|
Suryamal yadav
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-006-007/151 (BELBIGHA)
|
3405010000NRG23Z071220221060375
|
07/12/2022
|
Sundari devi
|
3405010WL063399
|
Sundari devi
|
00354
|
PUNB0264700
|
54
|
54
|
Processed
|
07/12/2022
|
|
S3798710
|
|
Sundari devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-004/131 (BELBIGHA)
|
3405010000NRG23Z071220221060372
|
07/12/2022
|
Muni Devi
|
3405010WL063399
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S3798710
|
|
Muni Devi
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-006-004/279 (BELBIGHA)
|
3405010000NRG23Z071220221060374
|
07/12/2022
|
Pappu Kumar yadav
|
3405010WL063399
|
Pappu Kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S3798710
|
|
Pappu Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|