|
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-05-010-020-005/1468
(PATARA KHURD)
|
3405010000NRG23230220231359618
|
23/02/2023
|
dipak kumar yadav
|
3405010WL083110
|
dipak kumar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798780738
|
|
DIPAK KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/330
(PATARA KHURD)
|
3405010000NRG23230220231359620
|
23/02/2023
|
INDAL KUMAR YADAV
|
3405010WL083110
|
INDAL KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798780736
|
|
INDAL KUMAR YADAV SO INDRAJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/370
(PATARA KHURD)
|
3405010000NRG23230220231359621
|
23/02/2023
|
CHHOTU KUMAR YADAV
|
3405010WL083110
|
CHHOTU KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798780737
|
|
CHHOTU KUMAR YADAV SO LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/16
(PATARA KHURD)
|
3405010000NRG23230220231359619
|
23/02/2023
|
LALITA DEVI
|
3405010WL083110
|
LALITA DEVI
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798780739
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|