|
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-05-010-009-005/192
(DARUA BENI)
|
3405010009NRG23081020220753150
|
08/10/2022
|
Kailash Paswan
|
3405010009WL046100
|
Kailash Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562351158
|
|
MR KAILASH MAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-005/262
(DARUA BENI)
|
3405010009NRG23081020220753151
|
08/10/2022
|
RAJENDRA SINGH
|
3405010009WL046100
|
RAJENDRA SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562351156
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-005/66
(DARUA BENI)
|
3405010009NRG23081020220753156
|
08/10/2022
|
Rina Devi
|
3405010009WL046100
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562351157
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-007/3
(DARUA BENI)
|
3405010009NRG23081020220753134
|
08/10/2022
|
Sarju Thakur
|
3405010009WL046099
|
Sarju Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562351155
|
|
MR SARAYU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-008/384
(DARUA BENI)
|
3405010009NRG23081020220753136
|
08/10/2022
|
SUJIT KUMAR SINGH
|
3405010009WL046099
|
SUJIT KUMAR SINGH
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5562351154
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|