|
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-05-010-008-006/10
(MAHUARI)
|
3405010000NRG23Z140720220338191
|
14/07/2022
|
Budhan Baitha
|
3405010WL019099
|
Budhan Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR BUDHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-008-006/31
(MAHUARI)
|
3405010000NRG23Z140720220338194
|
14/07/2022
|
Shanker Baitha
|
3405010WL019100
|
Shanker Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MR SHANKAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-006/214
(PATHARA)
|
3405010000NRG23Z140720220338196
|
14/07/2022
|
Sumitra Devi
|
3405010WL019101
|
Sumitra Devi
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
15/07/2022
|
|
S22973379
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255
|
255
|
|
|
|
|
|
|
|