|
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-05-010-020-001/334
(PATARA KHURD)
|
3405010000NRG23Z271220221141307
|
28/12/2022
|
RANJIT KUMAR
|
3405010WL068748
|
RANJIT KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/12/2022
|
|
S50086824
|
|
RANJIT KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/146
(PATARA KHURD)
|
3405010000NRG23Z271220221141358
|
28/12/2022
|
Anil Paswan
|
3405010WL068749
|
Anil Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/12/2022
|
|
S50086824
|
|
Anil Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/39-A
(PATARA KHURD)
|
3405010000NRG23Z271220221141331
|
28/12/2022
|
SANDESH PASWAN
|
3405010WL068748
|
SANDESH PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/12/2022
|
|
S50086824
|
|
SANDESH PASWAN
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/702
(PATARA KHURD)
|
3405010000NRG23Z271220221141344
|
28/12/2022
|
Punam Devi
|
3405010WL068748
|
Punam Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/12/2022
|
|
S50086824
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/210
(PATARA KHURD)
|
3405010000NRG23Z271220221141327
|
28/12/2022
|
UMESH PASWAN
|
3405010WL068748
|
UMESH PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2022
|
|
S50086824
|
|
UMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|