|
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-05-010-006-003/177
(BELBIGHA)
|
3405010000NRG23080920220607617
|
08/09/2022
|
Bhimal Mehta
|
3405010WL036462
|
Bhimal Mehta
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730963
|
|
Bhimal Mehta
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-011/17
(BELBIGHA)
|
3405010000NRG23080920220607604
|
08/09/2022
|
Malti Devi
|
3405010WL036461
|
Malti Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730961
|
|
Malti Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-011/21
(BELBIGHA)
|
3405010000NRG23080920220607618
|
08/09/2022
|
Gita Devi
|
3405010WL036462
|
Gita Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730960
|
|
Gita Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-011/40
(BELBIGHA)
|
3405010000NRG23080920220607605
|
08/09/2022
|
Shashikant Singh
|
3405010WL036461
|
Shashikant Singh
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730962
|
|
Shashikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-008/42
(BELBIGHA)
|
3405010000NRG23080920220607602
|
08/09/2022
|
Satyendra Paswan
|
3405010WL036461
|
Satyendra Paswan
|
00415
|
SBIN0002947
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740730964
|
|
MR SATENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-006-003/185
(BELBIGHA)
|
3405010000NRG23080920220607597
|
08/09/2022
|
Shankar Sharma
|
3405010WL036461
|
Shankar Sharma
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730965
|
|
Shankar Sharma
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-006-004/133
(BELBIGHA)
|
3405010000NRG23080920220607598
|
08/09/2022
|
Renu Devi
|
3405010WL036461
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730966
|
|
Renu Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-006-004/310
(BELBIGHA)
|
3405010000NRG23080920220607599
|
08/09/2022
|
Bindeshwar saw
|
3405010WL036461
|
Bindeshwar saw
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740730968
|
|
Bindeshwar saw
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-006-008/98
(BELBIGHA)
|
3405010000NRG23080920220607603
|
08/09/2022
|
Urmila Devi
|
3405010WL036461
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740730967
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|