|
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-05-010-013-002/584
(KURMI PUR)
|
3405010000NRG23Z160920220646598
|
16/09/2022
|
Lalmuni Kunvar
|
3405010WL039234
|
Lalmuni Kunvar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
LALMUNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1026
(KURMI PUR)
|
3405010000NRG23Z160920220646590
|
16/09/2022
|
Mukesh kumar Sing
|
3405010WL039234
|
Mukesh kumar Sing
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/637
(KURMI PUR)
|
3405010000NRG23Z160920220646599
|
16/09/2022
|
Radha Devi
|
3405010WL039234
|
Radha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|