|
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-05-010-022-018/96
(MAHUDAND)
|
3405010000NRG23Z160820220517577
|
16/08/2022
|
Rita Devi
|
3405010WL030216
|
Rita Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RITA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-019/49
(MAHUDAND)
|
3405010000NRG23Z160820220517547
|
16/08/2022
|
lalti devi
|
3405010WL030213
|
lalti devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-005/13
(MAHUDAND)
|
3405010000NRG23Z160820220517537
|
16/08/2022
|
Ramnath Bhuiyan
|
3405010WL030213
|
Ramnath Bhuiyan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23Z160820220517538
|
16/08/2022
|
Shanti Devi
|
3405010WL030213
|
Shanti Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS SHANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-019/106
(MAHUDAND)
|
3405010000NRG23Z160820220517555
|
16/08/2022
|
Binod kumar yadav
|
3405010WL030214
|
Binod kumar yadav
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z160820220517561
|
16/08/2022
|
AMRESH KUMAR RAVI
|
3405010WL030214
|
AMRESH KUMAR RAVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z160820220517560
|
16/08/2022
|
RAVINDRA KUMAR RAVI
|
3405010WL030214
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|