|
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-05-010-018-001/35
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281220221143451
|
28/12/2022
|
Mana devi
|
3405010WL068883
|
Mana devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-003/127
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128420
|
28/12/2022
|
sikendar kumar
|
3405010WL067921
|
sikendar kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
Sikendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/128
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128421
|
28/12/2022
|
Punam Kumari
|
3405010WL067921
|
Punam Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/133
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128422
|
28/12/2022
|
Manoj Yadav
|
3405010WL067921
|
Manoj Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/375
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128424
|
28/12/2022
|
bebi devi
|
3405010WL067921
|
bebi devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-008/121
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128425
|
28/12/2022
|
Dhanji Paswan
|
3405010WL067921
|
Dhanji Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/19
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281220221143452
|
28/12/2022
|
Jitan Ram
|
3405010WL068883
|
Jitan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/24
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281220221143454
|
28/12/2022
|
Gulabi Devi
|
3405010WL068883
|
Gulabi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/266
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281220221143455
|
28/12/2022
|
Shayam Bihari Mehta
|
3405010WL068883
|
Shayam Bihari Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
MR SHYAM BIHARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-003/110
(URDHWAR MAJURAHA)
|
3405010000NRG23Z241220221128419
|
28/12/2022
|
Devnti Devi
|
3405010WL067921
|
Devnti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189836
|
|
Ms. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|