|
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-05-010-006-011/60
(BELBIGHA)
|
3405010000NRG23061020220742922
|
06/10/2022
|
Rajesh singh
|
3405010WL045437
|
Rajesh singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361187
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-006-008/1
(BELBIGHA)
|
3405010000NRG23061020220742920
|
06/10/2022
|
Parshuram Pasvan
|
3405010WL045437
|
Parshuram Pasvan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477361190
|
|
MR PARSHRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-006-008/36
(BELBIGHA)
|
3405010000NRG23061020220742876
|
06/10/2022
|
Mina Devi
|
3405010WL045434
|
Mina Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
12/10/2022
|
|
5477361189
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-006-011/50
(BELBIGHA)
|
3405010000NRG23061020220742878
|
06/10/2022
|
Manish Kr. Singh
|
3405010WL045434
|
Manish Kr. Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477361188
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-006-014/17
(BELBIGHA)
|
3405010000NRG23061020220742879
|
06/10/2022
|
Anil Saw
|
3405010WL045434
|
Anil Saw
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
12/10/2022
|
|
5477361191
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|