|
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-05-010-003-001/270
(BADEPUR)
|
3405010000NRG23050820220457894
|
05/08/2022
|
Kail Ram
|
3405010WL026521
|
Kail Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917700119
|
|
MR KAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-001/284
(BADEPUR)
|
3405010000NRG23050820220457821
|
05/08/2022
|
Baud Rajwanshi
|
3405010WL026516
|
Baud Rajwanshi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917700122
|
|
MR BODH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-001/33
(BADEPUR)
|
3405010000NRG23050820220457857
|
05/08/2022
|
Laldhari Ram Rajwar
|
3405010WL026519
|
Laldhari Ram Rajwar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917700121
|
|
MR LALDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-001/334
(BADEPUR)
|
3405010000NRG23050820220457860
|
05/08/2022
|
Santosh Ram
|
3405010WL026519
|
Santosh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917700118
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-001/42
(BADEPUR)
|
3405010000NRG23050820220457805
|
05/08/2022
|
Shayam Sundar Ram
|
3405010WL026515
|
Shayam Sundar Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917700120
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|