|
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-05-010-020-004/1
(PATARA KHURD)
|
3405010000NRG23270220231371070
|
27/02/2023
|
Rina Devi
|
3405010WL083966
|
Rina Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061123031
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/1
(PATARA KHURD)
|
3405010000NRG23270220231371069
|
27/02/2023
|
Sunil Raut
|
3405010WL083966
|
Sunil Raut
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061123025
|
|
SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/1053
(PATARA KHURD)
|
3405010000NRG23270220231371071
|
27/02/2023
|
Niranjan Prajapati
|
3405010WL083966
|
Niranjan Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123035
|
|
MR NIRANJAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/1087
(PATARA KHURD)
|
3405010000NRG23270220231371072
|
27/02/2023
|
Ful Kumari
|
3405010WL083966
|
Ful Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123033
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/1534
(PATARA KHURD)
|
3405010000NRG23270220231371073
|
27/02/2023
|
Lucki Kumari
|
3405010WL083966
|
Lucki Kumari
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061123034
|
|
MR LACKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/289
(PATARA KHURD)
|
3405010000NRG23270220231371074
|
27/02/2023
|
Tetari Devi
|
3405010WL083966
|
Tetari Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061123028
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/385
(PATARA KHURD)
|
3405010000NRG23270220231371075
|
27/02/2023
|
Rajpati Devi
|
3405010WL083966
|
Rajpati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123029
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/4
(PATARA KHURD)
|
3405010000NRG23270220231371076
|
27/02/2023
|
Bhikhari Raut
|
3405010WL083966
|
Bhikhari Raut
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061123030
|
|
SHRI BHIKHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/510
(PATARA KHURD)
|
3405010000NRG23270220231371077
|
27/02/2023
|
SAROJ RAJWAR
|
3405010WL083966
|
SAROJ RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123026
|
|
SAROJ RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/559
(PATARA KHURD)
|
3405010000NRG23270220231371078
|
27/02/2023
|
MALTI DEVI
|
3405010WL083966
|
MALTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123032
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/561
(PATARA KHURD)
|
3405010000NRG23270220231371079
|
27/02/2023
|
BIRBAL KUMAR RAJWANSHI
|
3405010WL083966
|
BIRBAL KUMAR RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061123027
|
|
BIRBAL KUMAR RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|