|
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-05-010-014-011/106
(KOSI)
|
3405010000NRG23061220221052690
|
06/12/2022
|
AMAN KUMAR
|
3405010WL062876
|
AMAN KUMAR
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364606281
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-012/44
(KOSI)
|
3405010000NRG23061220221052694
|
06/12/2022
|
Champa Devi
|
3405010WL062876
|
Champa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364606282
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-012/42
(KOSI)
|
3405010000NRG23061220221052691
|
06/12/2022
|
Ranjit Pasvan
|
3405010WL062876
|
Ranjit Pasvan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364606283
|
|
RANJIT PASWAN SO MOTI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|