|
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-05-010-019-002/1006
(JHARGARA)
|
3405010000NRG23Z230920220680928
|
23/09/2022
|
GITA THAKUR
|
3405010WL041464
|
GITA THAKUR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA THAKUR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1269
(JHARGARA)
|
3405010000NRG23Z230920220680930
|
23/09/2022
|
Sanju Devi
|
3405010WL041464
|
Sanju Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sanju Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1710
(JHARGARA)
|
3405010000NRG23Z230920220680952
|
23/09/2022
|
Pmi Devi
|
3405010WL041466
|
Pmi Devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Pmi Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1816
(JHARGARA)
|
3405010000NRG23Z230920220680931
|
23/09/2022
|
Soni Devi
|
3405010WL041464
|
Soni Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Soni Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1877
(JHARGARA)
|
3405010000NRG23Z230920220680932
|
23/09/2022
|
Sudesh Thakur
|
3405010WL041464
|
Sudesh Thakur
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sudesh Thakur
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/2391
(JHARGARA)
|
3405010000NRG23Z230920220680933
|
23/09/2022
|
mina devi
|
3405010WL041464
|
mina devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
mina devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/57
(JHARGARA)
|
3405010000NRG23Z230920220680943
|
23/09/2022
|
Sobha Devi
|
3405010WL041465
|
Sobha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sobha Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23Z230920220680944
|
23/09/2022
|
dewanti devi
|
3405010WL041465
|
dewanti devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
dewanti devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/624
(JHARGARA)
|
3405010000NRG23Z230920220680945
|
23/09/2022
|
Rajesh Saw
|
3405010WL041465
|
Rajesh Saw
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Rajesh Saw
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/647
(JHARGARA)
|
3405010000NRG23Z230920220680946
|
23/09/2022
|
Umesh Kumar
|
3405010WL041465
|
Umesh Kumar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Umesh Kumar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/651
(JHARGARA)
|
3405010000NRG23Z230920220680947
|
23/09/2022
|
Gamesh Saw
|
3405010WL041465
|
Gamesh Saw
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Gamesh Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23Z230920220680942
|
23/09/2022
|
Pramila Devi
|
3405010WL041465
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|