|
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-05-010-002-001/125
(DEORI KALAN)
|
3405010000NRG23Z290920220711373
|
29/09/2022
|
Kuldip Ram
|
3405010WL043406
|
Kuldip Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KULDIP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/28
(DEORI KALAN)
|
3405010000NRG23Z290920220711374
|
29/09/2022
|
Chanwa Devi
|
3405010WL043406
|
Chanwa Devi
|
00415
|
SBIN0002947
|
81
|
81
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS CHANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-001/36
(DEORI KALAN)
|
3405010000NRG23Z290920220711376
|
29/09/2022
|
Savitri Devi
|
3405010WL043406
|
Savitri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/426
(DEORI KALAN)
|
3405010000NRG23Z290920220711377
|
29/09/2022
|
SUMANTA DEVI
|
3405010WL043406
|
SUMANTA DEVI
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS SUMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/43
(DEORI KALAN)
|
3405010000NRG23Z290920220711378
|
29/09/2022
|
Gita devi
|
3405010WL043406
|
Gita devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-001/436
(DEORI KALAN)
|
3405010000NRG23Z290920220711379
|
29/09/2022
|
INDU DEVI
|
3405010WL043406
|
INDU DEVI
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-001/501
(DEORI KALAN)
|
3405010000NRG23Z290920220711380
|
29/09/2022
|
Mina Devi
|
3405010WL043406
|
Mina Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-002-001/36
(DEORI KALAN)
|
3405010000NRG23Z290920220711375
|
29/09/2022
|
sohrai Ram
|
3405010WL043406
|
sohrai Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SOHRAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|