|
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-05-010-012-001/41
(JAMUA)
|
3405010000NRG23050820220466764
|
05/08/2022
|
SUNIL RAM
|
3405010WL026680
|
SUNIL RAM
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920531348
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/853
(JAMUA)
|
3405010000NRG23050820220466773
|
05/08/2022
|
RAJAN KUMAR
|
3405010WL026680
|
RAJAN KUMAR
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3920531347
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/37
(JAMUA)
|
3405010000NRG23050820220466763
|
05/08/2022
|
LALO DEVI
|
3405010WL026680
|
LALO DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920531351
|
|
MISS LALO VIDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-001/61
(JAMUA)
|
3405010000NRG23050820220466766
|
05/08/2022
|
SANJU DEVI
|
3405010WL026680
|
SANJU DEVI
|
00415
|
SBIN0002947
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3920531349
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/299
(JAMUA)
|
3405010000NRG23050820220466772
|
05/08/2022
|
Babita Devi
|
3405010WL026680
|
Babita Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3920531350
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6778
|
6778
|
|
|
|
|
|
|
|