|
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-05-010-018-001/12
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966879
|
19/11/2022
|
Sudeshwar Rajwar
|
3405010WL058380
|
Sudeshwar Rajwar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438479574
|
|
MR SUDESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-001/66
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966921
|
19/11/2022
|
Pankalia Devi
|
3405010WL058382
|
Pankalia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479575
|
|
MS MANKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-002/31
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966923
|
19/11/2022
|
Rajdev Ram
|
3405010WL058382
|
Rajdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479572
|
|
MR RAJDEO RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/9
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966905
|
19/11/2022
|
Mahendra Paswan
|
3405010WL058381
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479573
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966884
|
19/11/2022
|
Gobind Parjapati
|
3405010WL058380
|
Gobind Parjapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479577
|
|
MR GOVIND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23181120220966885
|
19/11/2022
|
Parwati Devi
|
3405010WL058380
|
Parwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479576
|
|
MS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|