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-05-010-008-002/137 (MAHUARI)
|
3405010000NRG23Z131220221086213
|
13/12/2022
|
tetri devi
|
3405010WL065161
|
tetri devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
tetri devi
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-008-006/360 (MAHUARI)
|
3405010000NRG23Z131220221086215
|
13/12/2022
|
Durgesh Paswan
|
3405010WL065161
|
Durgesh Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
Durgesh Paswan
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-008-006/360 (MAHUARI)
|
3405010000NRG23Z131220221086216
|
13/12/2022
|
Sanju kumari
|
3405010WL065161
|
Sanju kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
Sanju kumari
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-008-006/363 (MAHUARI)
|
3405010000NRG23Z131220221086217
|
13/12/2022
|
Jitendar kumar Paswan
|
3405010WL065161
|
Jitendar kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
Jitendar kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-008-002/71 (MAHUARI)
|
3405010000NRG23Z131220221086214
|
13/12/2022
|
jaimurti devi
|
3405010WL065161
|
jaimurti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
jaimurti devi
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-008-006/364 (MAHUARI)
|
3405010000NRG23Z131220221086218
|
13/12/2022
|
Basanti devi
|
3405010WL065161
|
Basanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7113990
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|