|
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-05-010-012-002/1197
(JAMUA)
|
3405010000NRG23110120231200774
|
11/01/2023
|
Santosh Kumar
|
3405010WL072451
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907018449
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1494
(JAMUA)
|
3405010000NRG23110120231200786
|
11/01/2023
|
Mahendra Rajwar
|
3405010WL072454
|
Mahendra Rajwar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907018453
|
|
MR MAHENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/163
(JAMUA)
|
3405010000NRG23110120231200775
|
11/01/2023
|
Simitri Devi
|
3405010WL072451
|
Simitri Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907018454
|
|
MRS SIMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/29
(JAMUA)
|
3405010000NRG23110120231200770
|
11/01/2023
|
Sanjay Kr. Yadav
|
3405010WL072450
|
Sanjay Kr. Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/01/2023
|
|
7907018450
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/682
(JAMUA)
|
3405010000NRG23110120231200782
|
11/01/2023
|
SIVKUMARI DEVI
|
3405010WL072453
|
SIVKUMARI DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907018455
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/977
(JAMUA)
|
3405010000NRG23110120231200771
|
11/01/2023
|
BIMLESH KUMAR YADAV
|
3405010WL072450
|
BIMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
15/01/2023
|
|
7907018451
|
|
BIMLESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/977
(JAMUA)
|
3405010000NRG23110120231200776
|
11/01/2023
|
BIMLESH KUMAR YADAV
|
3405010WL072451
|
BIMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907018452
|
|
BIMLESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|