|
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-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23161220221100111
|
16/12/2022
|
Ganesh yadav
|
3405010WL066043
|
Ganesh yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408256
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/48
(MAHUDAND)
|
3405010000NRG23161220221100115
|
16/12/2022
|
Bigan Yadav
|
3405010WL066043
|
Bigan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408254
|
|
MR BIGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/95
(MAHUDAND)
|
3405010000NRG23161220221100120
|
16/12/2022
|
Shiv Prasad Yadav
|
3405010WL066043
|
Shiv Prasad Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408252
|
|
MR SHIVPRASAD YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/42
(MAHUDAND)
|
3405010000NRG23161220221100134
|
16/12/2022
|
Bigni Devi
|
3405010WL066043
|
Bigni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408257
|
|
MRS VIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/454
(MAHUDAND)
|
3405010000NRG23161220221100139
|
16/12/2022
|
SANTOSH KUMAR PRAHIYA
|
3405010WL066043
|
SANTOSH KUMAR PRAHIYA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408255
|
|
Mr. SANTOSH KUMAR PRAHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-010/7
(MAHUDAND)
|
3405010000NRG23161220221100129
|
16/12/2022
|
Masoom Ansari
|
3405010WL066043
|
Masoom Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365408253
|
|
Mr. MASUM RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|