|
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-05-010-020-004/512
(PATARA KHURD)
|
3405010000NRG23261220221137038
|
26/12/2022
|
PARSAD RAJWAR
|
3405010WL068473
|
PARSAD RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348308
|
|
Mr. PRASAD RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/58
(PATARA KHURD)
|
3405010000NRG23261220221137098
|
26/12/2022
|
parmila Devi
|
3405010WL068479
|
parmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348306
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/58
(PATARA KHURD)
|
3405010000NRG23261220221137099
|
26/12/2022
|
Sudeshwar Rajwar
|
3405010WL068479
|
Sudeshwar Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348307
|
|
Mr. SUDESHWAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/175-A
(PATARA KHURD)
|
3405010000NRG23261220221137014
|
26/12/2022
|
Satendra Paswan
|
3405010WL068471
|
Satendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348309
|
|
MR SATENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/211
(PATARA KHURD)
|
3405010000NRG23261220221137015
|
26/12/2022
|
SIMA DEVI
|
3405010WL068471
|
SIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348311
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/705
(PATARA KHURD)
|
3405010000NRG23261220221137016
|
26/12/2022
|
Sima Devi
|
3405010WL068471
|
Sima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348310
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/517
(PATARA KHURD)
|
3405010000NRG23261220221137040
|
26/12/2022
|
BABUNI RAJWAR
|
3405010WL068473
|
BABUNI RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515348305
|
|
Mr. BABUNI RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|