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-05-010-018-003/14 (URDHWAR MAJURAHA)
|
3405010000NRG23Z041020220736006
|
04/10/2022
|
Bhola Yadav
|
3405010WL044990
|
Bhola Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
HUSSAINABAD
|
JH-05-010-018-003/14 (URDHWAR MAJURAHA)
|
3405010000NRG23Z041020220736007
|
04/10/2022
|
Muniya Devi
|
3405010WL044990
|
Muniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/24 (URDHWAR MAJURAHA)
|
3405010000NRG23Z041020220736009
|
04/10/2022
|
Mandip Yadav
|
3405010WL044990
|
Mandip Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR MANDIP YADAW
|
STATE BANK OF INDIA(508548)
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/40 (URDHWAR MAJURAHA)
|
3405010000NRG23Z041020220736010
|
04/10/2022
|
Rina Devi
|
3405010WL044990
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
HUSSAINABAD
|
JH-05-010-018-004/9 (URDHWAR MAJURAHA)
|
3405010000NRG23Z041020220735993
|
04/10/2022
|
Mahendra Paswan
|
3405010WL044989
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|