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-05-010-022-011/892 (MAHUDAND)
|
3405010000NRG23Z270220231369596
|
27/02/2023
|
Rani Kumari
|
3405010WL083860
|
Rani Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
2
|
HUSSAINABAD
|
JH-05-010-022-018/34 (MAHUDAND)
|
3405010000NRG23Z270220231369558
|
27/02/2023
|
Laxman Parahia
|
3405010WL083853
|
Laxman Parahia
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR LAKSHUMAN PARAHIYA
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-022-018/49 (MAHUDAND)
|
3405010000NRG23Z270220231369559
|
27/02/2023
|
Rambali. Yadav
|
3405010WL083853
|
Rambali. Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR RAM BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|