|
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-05-010-020-004/209
(PATARA KHURD)
|
3405010000NRG23120920220625512
|
12/09/2022
|
Ramprit Yadav
|
3405010WL037748
|
Ramprit Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071014
|
|
RAMPRAT YADAV SO KANGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/216
(PATARA KHURD)
|
3405010000NRG23120920220625513
|
12/09/2022
|
Lalti Devi
|
3405010WL037748
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071017
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/304
(PATARA KHURD)
|
3405010000NRG23120920220625517
|
12/09/2022
|
Anuj Yadav
|
3405010WL037748
|
Anuj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071015
|
|
MR ANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/663
(PATARA KHURD)
|
3405010000NRG23120920220625684
|
12/09/2022
|
SANJU DEVI
|
3405010WL037763
|
SANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071019
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23120920220625527
|
12/09/2022
|
Manoj Yadav
|
3405010WL037748
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071018
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/97
(PATARA KHURD)
|
3405010000NRG23120920220625529
|
12/09/2022
|
Bhola yadav
|
3405010WL037748
|
Bhola yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071016
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/258
(PATARA KHURD)
|
3405010000NRG23120920220625515
|
12/09/2022
|
Bhardul Yadav
|
3405010WL037748
|
Bhardul Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748071020
|
|
MR BHARADUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|