|
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-05-010-021-002/118-A
(DANDILA)
|
3405010000NRG23Z241220221129905
|
24/12/2022
|
JANESHWAR RAM
|
3405010WL068005
|
JANESHWAR RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. JANESHWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z241220221129909
|
24/12/2022
|
Malo Devi
|
3405010WL068005
|
Malo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z241220221129908
|
24/12/2022
|
Shivanand Rajwar
|
3405010WL068005
|
Shivanand Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHIVNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23Z241220221129910
|
24/12/2022
|
AJAY RAJWAR
|
3405010WL068005
|
AJAY RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23Z241220221129911
|
24/12/2022
|
LALITA DEVI
|
3405010WL068005
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/668
(DANDILA)
|
3405010000NRG23Z241220221129912
|
24/12/2022
|
Anita Devi
|
3405010WL068005
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/927
(DANDILA)
|
3405010000NRG23Z241220221129914
|
24/12/2022
|
MANISH KUMAR
|
3405010WL068005
|
MANISH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/926
(DANDILA)
|
3405010000NRG23Z241220221129913
|
24/12/2022
|
BIPIN KUMAR
|
3405010WL068005
|
BIPIN KUMAR
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|