|
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-05-010-022-002/159
(MAHUDAND)
|
3405010000NRG23081120220922114
|
08/11/2022
|
sunita kumari
|
3405010WL055896
|
sunita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957953
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/187
(MAHUDAND)
|
3405010000NRG23081120220922115
|
08/11/2022
|
BIjay Yadav
|
3405010WL055896
|
BIjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957956
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23081120220922116
|
08/11/2022
|
Ganesh yadav
|
3405010WL055896
|
Ganesh yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957954
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23081120220922120
|
08/11/2022
|
devnandan Yadav
|
3405010WL055896
|
devnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957957
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-010/11
(MAHUDAND)
|
3405010000NRG23081120220922122
|
08/11/2022
|
Sitaram Yadav
|
3405010WL055896
|
Sitaram Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957952
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-010/25
(MAHUDAND)
|
3405010000NRG23081120220922132
|
08/11/2022
|
Barti devi
|
3405010WL055896
|
Barti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957955
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-010/35
(MAHUDAND)
|
3405010000NRG23081120220922134
|
08/11/2022
|
Sukhmania Devi
|
3405010WL055896
|
Sukhmania Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435957958
|
|
MRS SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|