|
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-05-010-021-004/300
(DANDILA)
|
3405010000NRG23121220221080709
|
12/12/2022
|
SUJAL KUMAR
|
3405010WL064788
|
SUJAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375725426
|
|
SUJAL KUMAR SO RABINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/213
(DANDILA)
|
3405010000NRG23121220221080705
|
12/12/2022
|
RINKU DEVI
|
3405010WL064788
|
RINKU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375725429
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/218
(DANDILA)
|
3405010000NRG23121220221080706
|
12/12/2022
|
SURAJ PASWAN
|
3405010WL064788
|
SURAJ PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375725427
|
|
SURAJ PASWAN SO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23121220221080708
|
12/12/2022
|
Alarwi Devi
|
3405010WL064788
|
Alarwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375725428
|
|
MRS ALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23121220221080707
|
12/12/2022
|
Arjun Ram
|
3405010WL064788
|
Arjun Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375725425
|
|
ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|