|
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-05-010-018-005/26
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438082
|
02/08/2022
|
Nagiya Devi
|
3405010WL025378
|
Nagiya Devi
|
00415
|
SBIN0002947
|
128
|
128
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-005/26
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438081
|
02/08/2022
|
Sanichar Baitha
|
3405010WL025378
|
Sanichar Baitha
|
00415
|
SBIN0002947
|
128
|
128
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHANICHAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-007/1
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438043
|
02/08/2022
|
Raju Ram
|
3405010WL025376
|
Raju Ram
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHRI RAJJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-007/250
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438069
|
02/08/2022
|
Gayatri Devi
|
3405010WL025377
|
Gayatri Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/56
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438070
|
02/08/2022
|
Shambhu Ram
|
3405010WL025377
|
Shambhu Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/93
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438071
|
02/08/2022
|
Jagdeyal Ram
|
3405010WL025377
|
Jagdeyal Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JAGDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/93
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438072
|
02/08/2022
|
Sanju Devi
|
3405010WL025377
|
Sanju Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JAGDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/55
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438049
|
02/08/2022
|
Naresh Ram
|
3405010WL025376
|
Naresh Ram
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/60
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438051
|
02/08/2022
|
Dineshar Rajwar
|
3405010WL025376
|
Dineshar Rajwar
|
00415
|
SBIN0002947
|
282
|
282
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DINESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-008/62
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020820220438052
|
02/08/2022
|
Ruplal Rajwar
|
3405010WL025376
|
Ruplal Rajwar
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RUPLAL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2078
|
2078
|
|
|
|
|
|
|
|