|
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-05-010-016-004/127
(PATHARA)
|
3405010000NRG23Z160820220516178
|
16/08/2022
|
Sumitra Devi
|
3405010WL030083
|
Sumitra Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-004/128
(PATHARA)
|
3405010000NRG23Z160820220516179
|
16/08/2022
|
Manoj Kumar Goswami
|
3405010WL030083
|
Manoj Kumar Goswami
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR MANOJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-004/395
(PATHARA)
|
3405010000NRG23Z160820220516140
|
16/08/2022
|
Md tufail ansari
|
3405010WL030080
|
Md tufail ansari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHRI ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-005/13
(PATHARA)
|
3405010000NRG23Z160820220516201
|
16/08/2022
|
Parwati Devi
|
3405010WL030085
|
Parwati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS SUDESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-016-005/17
(PATHARA)
|
3405010000NRG23Z160820220516167
|
16/08/2022
|
Faguni Ram
|
3405010WL030082
|
Faguni Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR FAGUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-016-006/107
(PATHARA)
|
3405010000NRG23Z160820220516180
|
16/08/2022
|
Vishundev Mehta
|
3405010WL030083
|
Vishundev Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR VISHUNDEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-006/207
(PATHARA)
|
3405010000NRG23Z160820220516207
|
16/08/2022
|
Malti Devi
|
3405010WL030085
|
Malti Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|