|
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-05-010-021-002/367
(DANDILA)
|
3405010000NRG23100820220490963
|
10/08/2022
|
YOGENDRA BAITHA
|
3405010WL028351
|
YOGENDRA BAITHA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426430
|
|
YOGENADRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/560
(DANDILA)
|
3405010000NRG23100820220490964
|
10/08/2022
|
Chinta Devi
|
3405010WL028351
|
Chinta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426431
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/75
(DANDILA)
|
3405010000NRG23100820220491016
|
10/08/2022
|
Sonmati Devi
|
3405010WL028354
|
Sonmati Devi
|
00354
|
PUNB0264700
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027426432
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/75
(DANDILA)
|
3405010000NRG23100820220491015
|
10/08/2022
|
Marachu Ram
|
3405010WL028354
|
Marachu Ram
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027426435
|
|
MARACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/15
(DANDILA)
|
3405010000NRG23100820220490965
|
10/08/2022
|
Ganesh Rajwar
|
3405010WL028351
|
Ganesh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426433
|
|
MR GANESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/192
(DANDILA)
|
3405010000NRG23100820220490966
|
10/08/2022
|
Jaykumar Rajwanshi
|
3405010WL028351
|
Jaykumar Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426438
|
|
MR AJAY KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/205
(DANDILA)
|
3405010000NRG23100820220490983
|
10/08/2022
|
BABAN PASWAN
|
3405010WL028352
|
BABAN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426439
|
|
BABAN PASAVAN
|
IDBI BANK(607095)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/270
(DANDILA)
|
3405010000NRG23100820220490985
|
10/08/2022
|
ARJUN PASWAN
|
3405010WL028352
|
ARJUN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426437
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/283
(DANDILA)
|
3405010000NRG23100820220490967
|
10/08/2022
|
CHHATHU RAJWAR
|
3405010WL028351
|
CHHATHU RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426436
|
|
CHHATU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/76
(DANDILA)
|
3405010000NRG23100820220490969
|
10/08/2022
|
Kulmati Devi
|
3405010WL028351
|
Kulmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027426434
|
|
KULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|