|
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-05-010-001-004/219
(DEORI KHURD)
|
3405010000NRG23160920220645063
|
16/09/2022
|
Fuljhari Devi
|
3405010WL039163
|
Fuljhari Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379847
|
|
Fuljhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-002/426
(DEORI KHURD)
|
3405010000NRG23160920220645058
|
16/09/2022
|
Saroj Ram
|
3405010WL039163
|
Saroj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379850
|
|
MR SAROJ RAM
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-002/649
(DEORI KHURD)
|
3405010000NRG23160920220645061
|
16/09/2022
|
Prema Devi
|
3405010WL039163
|
Prema Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379852
|
|
MRS PREMA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23160920220645074
|
16/09/2022
|
Dhananjay Kumar Sharma
|
3405010WL039164
|
Dhananjay Kumar Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379848
|
|
MR DHANANJAY KUMAR SHARMA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23160920220645075
|
16/09/2022
|
Sangita Devi
|
3405010WL039164
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379851
|
|
MRS SANGITA SHARMA
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/672
(DEORI KHURD)
|
3405010000NRG23160920220645062
|
16/09/2022
|
Law Kumar Vishwakarma
|
3405010WL039163
|
Law Kumar Vishwakarma
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
21/09/2022
|
|
4877379849
|
|
MR LAW KUMAR VISHWAKARMA
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-004/431
(DEORI KHURD)
|
3405010000NRG23160920220645064
|
16/09/2022
|
TETARI DEVI
|
3405010WL039163
|
TETARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379853
|
|
MRS TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-004/655
(DEORI KHURD)
|
3405010000NRG23160920220645065
|
16/09/2022
|
Savitri devi
|
3405010WL039163
|
Savitri devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877379854
|
|
MRS SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|