|
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-05-010-013-002/1025
(KURMI PUR)
|
3405010000NRG23071220221060575
|
07/12/2022
|
Suresh Sing
|
3405010WL063413
|
Suresh Sing
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366017407
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1026
(KURMI PUR)
|
3405010000NRG23071220221060576
|
07/12/2022
|
Mukesh kumar Sing
|
3405010WL063413
|
Mukesh kumar Sing
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366017409
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/1287
(KURMI PUR)
|
3405010000NRG23071220221060581
|
07/12/2022
|
Aravind thakur
|
3405010WL063413
|
Aravind thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366017408
|
|
Mr. ARBIND . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/707
(KURMI PUR)
|
3405010000NRG23071220221060621
|
07/12/2022
|
Anil Paswan
|
3405010WL063413
|
Anil Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366017410
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/763
(KURMI PUR)
|
3405010000NRG23071220221060622
|
07/12/2022
|
Ramdhayan Rajwar
|
3405010WL063413
|
Ramdhayan Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366017411
|
|
MR RAMDHYAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|