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-05-010-019-002/1793-A (JHARGARA)
|
3405010000NRG23Z281220221144487
|
28/12/2022
|
Saukat alli
|
3405010WL068950
|
Saukat alli
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Saukat alli
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/2369 (JHARGARA)
|
3405010000NRG23Z281220221144493
|
28/12/2022
|
MASUMA BEGAM
|
3405010WL068950
|
MASUMA BEGAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
MASUMA BEGAM
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/555 (JHARGARA)
|
3405010000NRG23Z281220221144521
|
28/12/2022
|
Rita devi
|
3405010WL068950
|
Rita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Rita devi
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/777 (JHARGARA)
|
3405010000NRG23Z281220221144527
|
28/12/2022
|
Gulanaj Bano
|
3405010WL068950
|
Gulanaj Bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Gulanaj Bano
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/813-A (JHARGARA)
|
3405010000NRG23Z281220221144530
|
28/12/2022
|
Saiyed Alli
|
3405010WL068950
|
Saiyed Alli
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Saiyed Alli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1409 (JHARGARA)
|
3405010000NRG23Z281220221144478
|
28/12/2022
|
BIMLA DEVI
|
3405010WL068950
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|