|
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)
|
3405010000NRG23270720220408982
|
27/07/2022
|
Lakhapatia devi
|
3405010WL023363
|
Lakhapatia devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444865947
|
|
MS LAKHPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/170
(MAHUDAND)
|
3405010000NRG23270720220408983
|
27/07/2022
|
Mina devi
|
3405010WL023363
|
Mina devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444865943
|
|
MRS MINA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/50
(MAHUDAND)
|
3405010000NRG23270720220409002
|
27/07/2022
|
Sanjay Parhiya
|
3405010WL023364
|
Sanjay Parhiya
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3444865945
|
|
MR SANJAY PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/50
(MAHUDAND)
|
3405010000NRG23270720220409003
|
27/07/2022
|
suchita deck
|
3405010WL023364
|
suchita deck
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3444865949
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/64
(MAHUDAND)
|
3405010000NRG23270720220409005
|
27/07/2022
|
Shakuntla Devi
|
3405010WL023364
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3444865946
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/106
(MAHUDAND)
|
3405010000NRG23270720220408984
|
27/07/2022
|
Binod kumar yadav
|
3405010WL023363
|
Binod kumar yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444865950
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23270720220408991
|
27/07/2022
|
AMRESH KUMAR RAVI
|
3405010WL023363
|
AMRESH KUMAR RAVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444865944
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23270720220408990
|
27/07/2022
|
RAVINDRA KUMAR RAVI
|
3405010WL023363
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444865948
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|