|
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-05-010-019-002/1544
(JHARGARA)
|
3405010000NRG23060320231400402
|
06/03/2023
|
pratima devi
|
3405010WL085956
|
pratima devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265277
|
|
PRATIMA DEVI WO SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/2062
(JHARGARA)
|
3405010000NRG23060320231400403
|
06/03/2023
|
Pushpa Devi
|
3405010WL085956
|
Pushpa Devi
|
00415
|
SBIN0002900
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265281
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1270
(JHARGARA)
|
3405010000NRG23060320231400400
|
06/03/2023
|
LAKHO DEVI
|
3405010WL085956
|
LAKHO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265280
|
|
MS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1270-A
(JHARGARA)
|
3405010000NRG23060320231400401
|
06/03/2023
|
BIGAN SAW
|
3405010WL085956
|
BIGAN SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265279
|
|
SHRI BIGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2111
(JHARGARA)
|
3405010000NRG23060320231400405
|
06/03/2023
|
Kaushlya Devi
|
3405010WL085956
|
Kaushlya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265283
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/2608
(JHARGARA)
|
3405010000NRG23060320231400406
|
06/03/2023
|
Lalan Shrma
|
3405010WL085956
|
Lalan Shrma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265282
|
|
MR LALAN SHRMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/398
(JHARGARA)
|
3405010000NRG23060320231400407
|
06/03/2023
|
Rampyare Sav
|
3405010WL085956
|
Rampyare Sav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265278
|
|
MR RAMPYARE SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2110
(JHARGARA)
|
3405010000NRG23060320231400404
|
06/03/2023
|
Sudha Kumari
|
3405010WL085956
|
Sudha Kumari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061265284
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|