|
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)
|
3405010000NRG23Z141020220789035
|
14/10/2022
|
Bhola Yadav
|
3405010WL048421
|
Bhola Yadav
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-003/14
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789036
|
14/10/2022
|
Muniya Devi
|
3405010WL048421
|
Muniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/24
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789038
|
14/10/2022
|
Mandip Yadav
|
3405010WL048421
|
Mandip Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR MANDIP YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789040
|
14/10/2022
|
Ram Sundar Yadav
|
3405010WL048421
|
Ram Sundar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR RAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-003/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789041
|
14/10/2022
|
Rina Devi
|
3405010WL048421
|
Rina Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-004/61
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789048
|
14/10/2022
|
Sivkanti devi
|
3405010WL048421
|
Sivkanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS SHIVKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789052
|
14/10/2022
|
Gobind Parjapati
|
3405010WL048421
|
Gobind Parjapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR GOVIND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789053
|
14/10/2022
|
Parwati Devi
|
3405010WL048421
|
Parwati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/231
(URDHWAR MAJURAHA)
|
3405010000NRG23Z141020220789057
|
14/10/2022
|
Rita devi
|
3405010WL048421
|
Rita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|