|
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-05-010-016-004/176
(PATHARA)
|
3405010000NRG23Z091020220759385
|
09/10/2022
|
Parwati Devi
|
3405010WL046528
|
Parwati Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-004/425
(PATHARA)
|
3405010000NRG23Z091020220759031
|
09/10/2022
|
Yogendra singh
|
3405010WL046506
|
Yogendra singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-006/208
(PATHARA)
|
3405010000NRG23Z091020220759125
|
09/10/2022
|
Manmati Devi
|
3405010WL046511
|
Manmati Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-006/404
(PATHARA)
|
3405010000NRG23Z091020220759034
|
09/10/2022
|
Ashok Mehta
|
3405010WL046506
|
Ashok Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR ASHOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-016-007/127
(PATHARA)
|
3405010000NRG23Z091020220759390
|
09/10/2022
|
SUNIL KUMAR GUPTA
|
3405010WL046528
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
10/10/2022
|
|
S46273111
|
|
SUNIL KUMAR GUPTA S/O AWADHESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-016-006/233
(PATHARA)
|
3405010000NRG23Z091020220759389
|
09/10/2022
|
Panwa Devi
|
3405010WL046528
|
Panwa Devi
|
00415
|
SBIN0009222
|
27
|
27
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-006/77
(PATHARA)
|
3405010000NRG23Z091020220759127
|
09/10/2022
|
Sukhya Devi
|
3405010WL046511
|
Sukhya Devi
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|