|
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-05-010-012-001/41
(JAMUA)
|
3405010000NRG23160820220515490
|
16/08/2022
|
SUNIL RAM
|
3405010WL030041
|
SUNIL RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232068420
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/37
(JAMUA)
|
3405010000NRG23160820220515489
|
16/08/2022
|
LALO DEVI
|
3405010WL030041
|
LALO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232068425
|
|
MISS LALO VIDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/316
(JAMUA)
|
3405010000NRG23160820220515491
|
16/08/2022
|
Lallu Mehta
|
3405010WL030041
|
Lallu Mehta
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232068422
|
|
MR LALU MEHTA LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/316
(JAMUA)
|
3405010000NRG23160820220515492
|
16/08/2022
|
Sunita Devi
|
3405010WL030041
|
Sunita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232068423
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/986
(JAMUA)
|
3405010000NRG23160820220515494
|
16/08/2022
|
YOGENDRA PASWAN
|
3405010WL030041
|
YOGENDRA PASWAN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232068424
|
|
MR YOUGINADRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/987
(JAMUA)
|
3405010000NRG23160820220515495
|
16/08/2022
|
KALAWATI KUNWAR
|
3405010WL030041
|
KALAWATI KUNWAR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232068421
|
|
MRS KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|