|
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
|
MOHAMMADGANJ
|
JH-05-013-012-001/190
(LATPOURI)
|
3405013000NRG23280420220053631
|
28/04/2022
|
Afjal ansari
|
3405013WL003739
|
Afjal ansari
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872406
|
|
MR AFAJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-012-001/484
(LATPOURI)
|
3405013000NRG23280420220053654
|
28/04/2022
|
Naim Ansari
|
3405013WL003743
|
Naim Ansari
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872404
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-012-004/14
(LATPOURI)
|
3405013000NRG23280420220053645
|
28/04/2022
|
Rambali Ram
|
3405013WL003742
|
Rambali Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872403
|
|
Mr. BALI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-012-004/506
(LATPOURI)
|
3405013000NRG23280420220053659
|
28/04/2022
|
rina devi
|
3405013WL003744
|
rina devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872408
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-012-004/519
(LATPOURI)
|
3405013000NRG23280420220053660
|
28/04/2022
|
Jira devi
|
3405013WL003744
|
Jira devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872405
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-012-004/533
(LATPOURI)
|
3405013000NRG23280420220053661
|
28/04/2022
|
CHHATHAN RAM
|
3405013WL003744
|
CHHATHAN RAM
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872407
|
|
MR CHATHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-012-007/5
(LATPOURI)
|
3405013000NRG23280420220053655
|
28/04/2022
|
Hussain Ansari
|
3405013WL003743
|
Hussain Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872402
|
|
Mr. HUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-012-007/78
(LATPOURI)
|
3405013000NRG23280420220053613
|
28/04/2022
|
Sabnam nisha
|
3405013WL003735
|
Sabnam nisha
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872409
|
|
Mrs. SHABANAM NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|