|
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-05-010-022-011/150
(MAHUDAND)
|
3405010000NRG23Z171020220802324
|
18/10/2022
|
Sanyoga Devi
|
3405010WL049166
|
Sanyoga Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/202
(MAHUDAND)
|
3405010000NRG23Z171020220802325
|
18/10/2022
|
Kismatiya Devi
|
3405010WL049166
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS KISHMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/66
(MAHUDAND)
|
3405010000NRG23Z171020220802328
|
18/10/2022
|
Hari Yadav
|
3405010WL049166
|
Hari Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/79
(MAHUDAND)
|
3405010000NRG23Z171020220802331
|
18/10/2022
|
Sihari Ram
|
3405010WL049166
|
Sihari Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR SIDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-020/1
(MAHUDAND)
|
3405010000NRG23Z171020220802334
|
18/10/2022
|
Maina Devi
|
3405010WL049166
|
Maina Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|