|
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-05-010-022-005/9
(MAHUDAND)
|
3405010000NRG23Z270720220408992
|
27/07/2022
|
Lakhapatia devi
|
3405010WL023363
|
Lakhapatia devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS LAKHPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/170
(MAHUDAND)
|
3405010000NRG23Z270720220408993
|
27/07/2022
|
Mina devi
|
3405010WL023363
|
Mina devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MINA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/50
(MAHUDAND)
|
3405010000NRG23Z270720220409007
|
27/07/2022
|
Sanjay Parhiya
|
3405010WL023364
|
Sanjay Parhiya
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SANJAY PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/50
(MAHUDAND)
|
3405010000NRG23Z270720220409008
|
27/07/2022
|
suchita deck
|
3405010WL023364
|
suchita deck
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/64
(MAHUDAND)
|
3405010000NRG23Z270720220409010
|
27/07/2022
|
Shakuntla Devi
|
3405010WL023364
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/106
(MAHUDAND)
|
3405010000NRG23Z270720220408994
|
27/07/2022
|
Binod kumar yadav
|
3405010WL023363
|
Binod kumar yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z270720220409001
|
27/07/2022
|
AMRESH KUMAR RAVI
|
3405010WL023363
|
AMRESH KUMAR RAVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z270720220409000
|
27/07/2022
|
RAVINDRA KUMAR RAVI
|
3405010WL023363
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694
|
1694
|
|
|
|
|
|
|
|