|
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-05-010-020-003/9
(PATARA KHURD)
|
3405010000NRG23080820220481348
|
08/08/2022
|
Shila Devi
|
3405010WL027758
|
Shila Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427913
|
|
SHILA DEVI WO ABHDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23080820220481355
|
08/08/2022
|
Sunil yadav
|
3405010WL027758
|
Sunil yadav
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427914
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/15
(PATARA KHURD)
|
3405010000NRG23080820220481339
|
08/08/2022
|
Ramraj Ram
|
3405010WL027758
|
Ramraj Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427918
|
|
SHRI RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/180
(PATARA KHURD)
|
3405010000NRG23080820220481387
|
08/08/2022
|
Pinki Devi
|
3405010WL027759
|
Pinki Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427916
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/7
(PATARA KHURD)
|
3405010000NRG23080820220481347
|
08/08/2022
|
Bindeshwar Ram
|
3405010WL027758
|
Bindeshwar Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Rejected
|
19/08/2022
|
|
4027427912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/92
(PATARA KHURD)
|
3405010000NRG23080820220481349
|
08/08/2022
|
Suresh Ram
|
3405010WL027758
|
Suresh Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427923
|
|
SHRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/213
(PATARA KHURD)
|
3405010000NRG23080820220481395
|
08/08/2022
|
Manmatia Devi
|
3405010WL027759
|
Manmatia Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427921
|
|
MS MANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23080820220481353
|
08/08/2022
|
Fulwa Devi
|
3405010WL027758
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427924
|
|
MRS FULWASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23080820220481352
|
08/08/2022
|
Saryu Ram
|
3405010WL027758
|
Saryu Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427922
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23080820220481358
|
08/08/2022
|
KALWATI DEVI
|
3405010WL027758
|
KALWATI DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427920
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23080820220481357
|
08/08/2022
|
SUKAR YADAV
|
3405010WL027758
|
SUKAR YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427915
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23080820220481360
|
08/08/2022
|
Devraj Devi
|
3405010WL027758
|
Devraj Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427917
|
|
MISS DEWARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23080820220481359
|
08/08/2022
|
Lakhan Ram
|
3405010WL027758
|
Lakhan Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027427919
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|