|
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-05-010-022-014/11
(MAHUDAND)
|
3405010000NRG23Z040820220453465
|
04/08/2022
|
Sukni Devi
|
3405010WL026279
|
Sukni Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUDESHWAR PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-014/11
(MAHUDAND)
|
3405010000NRG23Z040820220453466
|
04/08/2022
|
Sukni Devi
|
3405010WL026279
|
Sukni Devi
|
00415
|
SBIN0002947
|
128
|
128
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUDESHWAR PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-014/14
(MAHUDAND)
|
3405010000NRG23Z040820220453467
|
04/08/2022
|
Narayan Bhuiyan
|
3405010WL026279
|
Narayan Bhuiyan
|
00415
|
SBIN0002947
|
128
|
128
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NARAYAN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-014/14
(MAHUDAND)
|
3405010000NRG23Z040820220453468
|
04/08/2022
|
Narayan Bhuiyan
|
3405010WL026279
|
Narayan Bhuiyan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NARAYAN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-020/39
(MAHUDAND)
|
3405010000NRG23Z040820220453477
|
04/08/2022
|
Nandlal Yadav
|
3405010WL026279
|
Nandlal Yadav
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NANDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
872
|
872
|
|
|
|
|
|
|
|