|
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-05-010-021-004/197
(DANDILA)
|
3405010000NRG23301220221154637
|
30/12/2022
|
MENIKA DEVI
|
3405010WL069594
|
MENIKA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334153
|
|
MRS MENIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/199
(DANDILA)
|
3405010000NRG23301220221154639
|
30/12/2022
|
KANCHAN DEVI
|
3405010WL069594
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334156
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/199
(DANDILA)
|
3405010000NRG23301220221154638
|
30/12/2022
|
SONU KUMAR
|
3405010WL069594
|
SONU KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334152
|
|
SONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/397
(DANDILA)
|
3405010000NRG23301220221154641
|
30/12/2022
|
kamla Devi
|
3405010WL069594
|
kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334154
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/829
(DANDILA)
|
3405010000NRG23301220221154642
|
30/12/2022
|
PINKI DEVI
|
3405010WL069594
|
PINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334155
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/397
(DANDILA)
|
3405010000NRG23301220221154640
|
30/12/2022
|
Mahabir Yadav
|
3405010WL069594
|
Mahabir Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638334157
|
|
Mr. MAHABIR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|