|
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-05-010-007-005/105
(LOTANIA)
|
3405010000NRG23Z221120220982933
|
22/11/2022
|
MR. PRABESH CHOUDHARI
|
3405010WL059241
|
MR. PRABESH CHOUDHARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MR. PRABESH CHOUDHARI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-005/18
(LOTANIA)
|
3405010000NRG23Z221120220982935
|
22/11/2022
|
MR.ANAND CHAUHAN
|
3405010WL059241
|
MR.ANAND CHAUHAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MR.ANAND CHAUHAN
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-005/20
(LOTANIA)
|
3405010000NRG23Z221120220982937
|
22/11/2022
|
PRAMILA DEVI
|
3405010WL059241
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
PRAMILA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-007-005/20
(LOTANIA)
|
3405010000NRG23Z221120220982936
|
22/11/2022
|
Pramod Kr Singh
|
3405010WL059241
|
Pramod Kr Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
Pramod Kr Singh
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-007-005/43
(LOTANIA)
|
3405010000NRG23Z221120220982940
|
22/11/2022
|
CHINTA DEVI
|
3405010WL059241
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-007-005/105
(LOTANIA)
|
3405010000NRG23Z221120220982932
|
22/11/2022
|
MRS. FULWA DEVI
|
3405010WL059241
|
MRS. FULWA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MRS. FULWA DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-007-005/12
(LOTANIA)
|
3405010000NRG23Z221120220982934
|
22/11/2022
|
Devbasia Devi
|
3405010WL059241
|
Devbasia Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
Devbasia Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-007-005/35
(LOTANIA)
|
3405010000NRG23Z221120220982939
|
22/11/2022
|
MRS.SURYAKANTI DEVI
|
3405010WL059241
|
MRS.SURYAKANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MRS.SURYAKANTI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-007-005/44
(LOTANIA)
|
3405010000NRG23Z221120220982941
|
22/11/2022
|
Mahendra Mistiri
|
3405010WL059241
|
Mahendra Mistiri
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
Mahendra Mistiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-007-005/21
(LOTANIA)
|
3405010000NRG23Z221120220982938
|
22/11/2022
|
Binod Singh
|
3405010WL059241
|
Binod Singh
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
Binod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|