|
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-05-010-021-005/233
(DANDILA)
|
3405010000NRG23Z201220221114706
|
20/12/2022
|
JITENDRA KUMAR YADAV
|
3405010WL066947
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-005/234
(DANDILA)
|
3405010000NRG23Z201220221114707
|
20/12/2022
|
RITA KUMARI
|
3405010WL066947
|
RITA KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-005/175
(DANDILA)
|
3405010000NRG23Z201220221114703
|
20/12/2022
|
Surendra Yadav
|
3405010WL066947
|
Surendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR SURENDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-005/205
(DANDILA)
|
3405010000NRG23Z201220221114705
|
20/12/2022
|
Santosh Kumar Yadav
|
3405010WL066947
|
Santosh Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-005/279
(DANDILA)
|
3405010000NRG23Z201220221114708
|
20/12/2022
|
Baijnath Yadav
|
3405010WL066947
|
Baijnath Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-005/38
(DANDILA)
|
3405010000NRG23Z201220221114710
|
20/12/2022
|
Parbha Devi
|
3405010WL066947
|
Parbha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-005/38
(DANDILA)
|
3405010000NRG23Z201220221114709
|
20/12/2022
|
Sudama Rajwar
|
3405010WL066947
|
Sudama Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR SUDAMA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-005/68
(DANDILA)
|
3405010000NRG23Z201220221114711
|
20/12/2022
|
Binod Yadav
|
3405010WL066947
|
Binod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-005/68
(DANDILA)
|
3405010000NRG23Z201220221114712
|
20/12/2022
|
Kalawati Devi
|
3405010WL066947
|
Kalawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|