|
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-05-010-019-002/1108
(JHARGARA)
|
3405010000NRG23291120221018651
|
29/11/2022
|
JULTI DEVI
|
3405010WL061070
|
JULTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400300
|
|
MISS JULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1267
(JHARGARA)
|
3405010000NRG23291120221018654
|
29/11/2022
|
ABBAS HUSSAIN
|
3405010WL061070
|
ABBAS HUSSAIN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400301
|
|
MRS ABBAIS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1271
(JHARGARA)
|
3405010000NRG23291120221018817
|
29/11/2022
|
DHIRAJ KUMAR SINGH
|
3405010WL061074
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400302
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1315
(JHARGARA)
|
3405010000NRG23291120221018656
|
29/11/2022
|
RUBI DEVI
|
3405010WL061070
|
RUBI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400305
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1494
(JHARGARA)
|
3405010000NRG23291120221018659
|
29/11/2022
|
vital ram
|
3405010WL061070
|
vital ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400298
|
|
SHRI VITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1498
(JHARGARA)
|
3405010000NRG23291120221018661
|
29/11/2022
|
kamoda devi
|
3405010WL061070
|
kamoda devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400304
|
|
MS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1498
(JHARGARA)
|
3405010000NRG23291120221018660
|
29/11/2022
|
manoj ram
|
3405010WL061070
|
manoj ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400303
|
|
SHRI MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/235
(JHARGARA)
|
3405010000NRG23291120221018674
|
29/11/2022
|
Alladin
|
3405010WL061070
|
Alladin
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400299
|
|
SHRI ALAUDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|