|
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-05-010-013-001/324
(KURMI PUR)
|
3405010000NRG23090220231309171
|
09/02/2023
|
SATYENDRA MEHTA
|
3405010WL079473
|
SATYENDRA MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910033
|
|
SATYENDRA MEHTA SO RAMJI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-001/444
(KURMI PUR)
|
3405010000NRG23090220231309176
|
09/02/2023
|
Satyendra kumar Mehta
|
3405010WL079473
|
Satyendra kumar Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910035
|
|
MR SATYENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-001/444
(KURMI PUR)
|
3405010000NRG23090220231309175
|
09/02/2023
|
Shanti Devi
|
3405010WL079473
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910036
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-001/498
(KURMI PUR)
|
3405010000NRG23090220231309180
|
09/02/2023
|
DAYANAND KUMAR
|
3405010WL079473
|
DAYANAND KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910037
|
|
DAYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-001/499
(KURMI PUR)
|
3405010000NRG23090220231309181
|
09/02/2023
|
VIKASH KUMAR MEHTA
|
3405010WL079473
|
VIKASH KUMAR MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910034
|
|
Vikas Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-001/436
(KURMI PUR)
|
3405010000NRG23090220231309173
|
09/02/2023
|
Shivpujan Mehta
|
3405010WL079473
|
Shivpujan Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910040
|
|
MR SHIWPUJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-001/444
(KURMI PUR)
|
3405010000NRG23090220231309174
|
09/02/2023
|
Mahavir Mehta
|
3405010WL079473
|
Mahavir Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910032
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-001/492
(KURMI PUR)
|
3405010000NRG23090220231309177
|
09/02/2023
|
UMESH MEHTA
|
3405010WL079473
|
UMESH MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910038
|
|
MR UMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-001/493
(KURMI PUR)
|
3405010000NRG23090220231309178
|
09/02/2023
|
MANISH KUMAR MEHTA
|
3405010WL079473
|
MANISH KUMAR MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910041
|
|
MR MANISHKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-001/497
(KURMI PUR)
|
3405010000NRG23090220231309179
|
09/02/2023
|
ANAND KUMAR
|
3405010WL079473
|
ANAND KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910039
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-001/334
(KURMI PUR)
|
3405010000NRG23090220231309172
|
09/02/2023
|
SATYENDRA KUMAR MEHTA
|
3405010WL079473
|
SATYENDRA KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866910042
|
|
SATENDRA KUMAR MEHTA S/O HARIHAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|