|
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-05-010-005-001/878
(DANGWAR)
|
3405010000NRG23230220231357185
|
23/02/2023
|
Kamla Devi
|
3405010WL082907
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190327
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-001/270
(DANGWAR)
|
3405010000NRG23230220231357144
|
23/02/2023
|
Birendra Ram
|
3405010WL082904
|
Birendra Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190326
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-002/127
(DANGWAR)
|
3405010000NRG23230220231357181
|
23/02/2023
|
Sahindra Yadav
|
3405010WL082906
|
Sahindra Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190324
|
|
Mr. SAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-002/127
(DANGWAR)
|
3405010000NRG23230220231357182
|
23/02/2023
|
Sahindra Yadav
|
3405010WL082906
|
Sahindra Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190325
|
|
Mr. SAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/1122
(DANGWAR)
|
3405010000NRG23230220231357187
|
23/02/2023
|
Manmati Devi
|
3405010WL082908
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190329
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-001/1159
(DANGWAR)
|
3405010000NRG23230220231357143
|
23/02/2023
|
Sarita Devi
|
3405010WL082904
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190330
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-001/664
(DANGWAR)
|
3405010000NRG23230220231357145
|
23/02/2023
|
RAMBHA DEVI
|
3405010WL082904
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190331
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-005-001/672
(DANGWAR)
|
3405010000NRG23230220231357146
|
23/02/2023
|
SUDESH RAM
|
3405010WL082904
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190332
|
|
Mr. SUDESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
HUSSAINABAD
|
JH-05-010-005-001/895
(DANGWAR)
|
3405010000NRG23230220231357147
|
23/02/2023
|
nirmala devi
|
3405010WL082904
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190328
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-005-002/436
(DANGWAR)
|
3405010000NRG23230220231357148
|
23/02/2023
|
LAW KUMAR PASWAN
|
3405010WL082904
|
LAW KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798190333
|
|
LAW KUMAR PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|