|
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-05-010-007-005/11
(LOTANIA)
|
3405010000NRG23Z160820220515778
|
16/08/2022
|
Krishna Ram
|
3405010WL030056
|
Krishna Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-009/100
(LOTANIA)
|
3405010000NRG23Z160820220515780
|
16/08/2022
|
Md. Yaseen Ansari
|
3405010WL030056
|
Md. Yaseen Ansari
|
00415
|
SBIN0002947
|
297
|
297
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-009/100
(LOTANIA)
|
3405010000NRG23Z160820220515781
|
16/08/2022
|
Nazma Khatoon
|
3405010WL030056
|
Nazma Khatoon
|
00415
|
SBIN0002947
|
297
|
297
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|