|
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-05-010-012-001/41
(JAMUA)
|
3405010000NRG23Z300820220576088
|
30/08/2022
|
SUNIL RAM
|
3405010WL034184
|
SUNIL RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/824
(JAMUA)
|
3405010000NRG23Z300820220576265
|
30/08/2022
|
KAMLA DEVI
|
3405010WL034200
|
KAMLA DEVI
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
31/08/2022
|
|
S12548045
|
|
BINOD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/101
(JAMUA)
|
3405010000NRG23Z300820220576083
|
30/08/2022
|
TETRI DEVI
|
3405010WL034184
|
TETRI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR RAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-001/111
(JAMUA)
|
3405010000NRG23Z300820220576084
|
30/08/2022
|
Sunita Devi
|
3405010WL034184
|
Sunita Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-001/114
(JAMUA)
|
3405010000NRG23Z300820220576085
|
30/08/2022
|
Marchhi Devi
|
3405010WL034184
|
Marchhi Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MS MARCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-001/18
(JAMUA)
|
3405010000NRG23Z300820220576102
|
30/08/2022
|
Harihar Ram
|
3405010WL034185
|
Harihar Ram
|
00415
|
SBIN0002947
|
270
|
270
|
Processed
|
31/08/2022
|
|
S12548045
|
|
SHRI HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-001/35
(JAMUA)
|
3405010000NRG23Z300820220576086
|
30/08/2022
|
RAJENDRA RAJWAR
|
3405010WL034184
|
RAJENDRA RAJWAR
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR RAJENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-001/37
(JAMUA)
|
3405010000NRG23Z300820220576087
|
30/08/2022
|
LALO DEVI
|
3405010WL034184
|
LALO DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MISS LALO VIDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-001/80
(JAMUA)
|
3405010000NRG23Z300820220576089
|
30/08/2022
|
TETRI DEVI
|
3405010WL034184
|
TETRI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-004/81
(JAMUA)
|
3405010000NRG23Z300820220576266
|
30/08/2022
|
Umesh Chauhan
|
3405010WL034200
|
Umesh Chauhan
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR UMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-004/99
(JAMUA)
|
3405010000NRG23Z300820220576267
|
30/08/2022
|
Kiran Devi
|
3405010WL034200
|
Kiran Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
31/08/2022
|
|
S12548045
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|