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-05-010-020-004/268 (PATARA KHURD)
|
3405010000NRG23Z200920220666053
|
20/09/2022
|
Lalti Devi
|
3405010WL040501
|
Lalti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/325 (PATARA KHURD)
|
3405010000NRG23Z200920220666056
|
20/09/2022
|
Mukhan Ram
|
3405010WL040501
|
Mukhan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR MUKHAN RAM
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/411 (PATARA KHURD)
|
3405010000NRG23Z200920220666057
|
20/09/2022
|
Sita Devi
|
3405010WL040501
|
Sita Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/642 (PATARA KHURD)
|
3405010000NRG23Z200920220666059
|
20/09/2022
|
SHARMA RAM
|
3405010WL040501
|
SHARMA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SHARMA RAM
|
STATE BANK OF INDIA(508548)
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/663 (PATARA KHURD)
|
3405010000NRG23Z200920220666060
|
20/09/2022
|
SANJU DEVI
|
3405010WL040501
|
SANJU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/321 (PATARA KHURD)
|
3405010000NRG23Z200920220666054
|
20/09/2022
|
Manoj Ram
|
3405010WL040501
|
Manoj Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MANOJ . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|