|
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-05-010-014-009/56
(KOSI)
|
3405010014NRG23Z061120220911166
|
08/11/2022
|
Sudama Ram
|
3405010014WL055224
|
Sudama Ram
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-008/42
(KOSI)
|
3405010014NRG23Z071120220916421
|
08/11/2022
|
Chhathu Ram
|
3405010014WL055513
|
Chhathu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR CHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/105
(KOSI)
|
3405010014NRG23Z061120220911160
|
08/11/2022
|
Satyanarayan Rajwar
|
3405010014WL055224
|
Satyanarayan Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Satyanarayan Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/11
(KOSI)
|
3405010014NRG23Z061120220911161
|
08/11/2022
|
Akhlesh Rajvar
|
3405010014WL055224
|
Akhlesh Rajvar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR AKHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/114
(KOSI)
|
3405010014NRG23Z061120220911162
|
08/11/2022
|
Sanjay Rajwar
|
3405010014WL055224
|
Sanjay Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS MOHARAMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23Z061120220911163
|
08/11/2022
|
Birju Ram
|
3405010014WL055224
|
Birju Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|