|
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-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23060820220471207
|
06/08/2022
|
Shamim Ahmad
|
3405010WL027034
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920537903
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/111
(BENI KALAN)
|
3405010000NRG23050820220467161
|
06/08/2022
|
Jasim Miyan
|
3405010WL026707
|
Jasim Miyan
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920537908
|
|
MR MD JASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/156
(BENI KALAN)
|
3405010000NRG23050820220467128
|
06/08/2022
|
Vishavnath Chaudhary
|
3405010WL026704
|
Vishavnath Chaudhary
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920537906
|
|
MR VISHNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23060820220471210
|
06/08/2022
|
Sushma Devi
|
3405010WL027034
|
Sushma Devi
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920537905
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/108
(BENI KALAN)
|
3405010000NRG23050820220467178
|
06/08/2022
|
Pramila Devi
|
3405010WL026708
|
Pramila Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920537907
|
|
MR PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23060820220471209
|
06/08/2022
|
Afroz Ray
|
3405010WL027034
|
Afroz Ray
|
00415
|
SBIN0002999
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920537904
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|