|
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
|
PALOJORI
|
JH-22-003-015-003/229
(Khaga)
|
3422003015NRG23191120221270326
|
19/11/2022
|
MUNMUN PAUL
|
3422003015WL059295
|
MUNMUN PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449119
|
|
MRS MUNMUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-015-003/26
(Khaga)
|
3422003015NRG23191120221270328
|
19/11/2022
|
CHNADI NANDI
|
3422003015WL059295
|
CHNADI NANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449120
|
|
MRS CHNADI NANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-015-003/28
(Khaga)
|
3422003015NRG23191120221270329
|
19/11/2022
|
PINKI DEVI
|
3422003015WL059295
|
PINKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449116
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-015-003/29
(Khaga)
|
3422003015NRG23191120221270331
|
19/11/2022
|
SANTOSH KUMAR YADAV
|
3422003015WL059295
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449117
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-015-003/30
(Khaga)
|
3422003015NRG23191120221270332
|
19/11/2022
|
KAJLI DEVI
|
3422003015WL059295
|
KAJLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449118
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-015-003/34
(Khaga)
|
3422003015NRG23191120221270335
|
19/11/2022
|
NITAY MANDAL
|
3422003015WL059295
|
NITAY MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449123
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-015-003/43
(Khaga)
|
3422003015NRG23191120221270338
|
19/11/2022
|
Manohar pal
|
3422003015WL059295
|
Manohar pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449121
|
|
MR MANOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-003/46
(Khaga)
|
3422003015NRG23191120221270339
|
19/11/2022
|
Pintu pal
|
3422003015WL059295
|
Pintu pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438449122
|
|
MR PINTU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|