|
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
|
NAUDIHA BAZAR
|
JH-05-008-035-003/231
(KARKATTA)
|
3405008000NRG23200420220028090
|
20/04/2022
|
satendra singh
|
3405008WL001930
|
satendra singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860493
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-035-003/234
(KARKATTA)
|
3405008000NRG23200420220028092
|
20/04/2022
|
haridwar singh
|
3405008WL001930
|
haridwar singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860489
|
|
MR HARIDRAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-035-003/234
(KARKATTA)
|
3405008000NRG23200420220028093
|
20/04/2022
|
punam devi
|
3405008WL001930
|
punam devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860495
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-035-003/235
(KARKATTA)
|
3405008000NRG23200420220028094
|
20/04/2022
|
sudarshan singh
|
3405008WL001930
|
sudarshan singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860492
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-035-003/235
(KARKATTA)
|
3405008000NRG23200420220028095
|
20/04/2022
|
sukni devi
|
3405008WL001930
|
sukni devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860487
|
|
MISS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-035-003/236
(KARKATTA)
|
3405008000NRG23200420220028096
|
20/04/2022
|
gandhi singh
|
3405008WL001930
|
gandhi singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860486
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-035-003/236
(KARKATTA)
|
3405008000NRG23200420220028097
|
20/04/2022
|
sunaina devi
|
3405008WL001930
|
sunaina devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860494
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-035-003/238
(KARKATTA)
|
3405008000NRG23200420220028099
|
20/04/2022
|
Binasri singh
|
3405008WL001930
|
Binasri singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860488
|
|
MR BINESHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-035-003/238
(KARKATTA)
|
3405008000NRG23200420220028100
|
20/04/2022
|
dilwasiya devi
|
3405008WL001930
|
dilwasiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860490
|
|
MISS DILWASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-035-003/239
(KARKATTA)
|
3405008000NRG23200420220028101
|
20/04/2022
|
Anil singh
|
3405008WL001930
|
Anil singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222860491
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|