|
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-05-010-018-003/14
(URDHWAR MAJURAHA)
|
3405010000NRG23041020220735998
|
04/10/2022
|
Bhola Yadav
|
3405010WL044990
|
Bhola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758004
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-003/14
(URDHWAR MAJURAHA)
|
3405010000NRG23041020220735999
|
04/10/2022
|
Muniya Devi
|
3405010WL044990
|
Muniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758006
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/24
(URDHWAR MAJURAHA)
|
3405010000NRG23041020220736001
|
04/10/2022
|
Mandip Yadav
|
3405010WL044990
|
Mandip Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758007
|
|
MR MANDIP YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/40
(URDHWAR MAJURAHA)
|
3405010000NRG23041020220736002
|
04/10/2022
|
Rina Devi
|
3405010WL044990
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758008
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-004/9
(URDHWAR MAJURAHA)
|
3405010000NRG23041020220735986
|
04/10/2022
|
Mahendra Paswan
|
3405010WL044989
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337758005
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|