|
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-05-010-021-004/180
(DANDILA)
|
3405010000NRG23260820220558309
|
26/08/2022
|
Mithilesh Rajwar
|
3405010WL032942
|
Mithilesh Rajwar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395377812
|
|
MR MITHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/192
(DANDILA)
|
3405010000NRG23260820220558310
|
26/08/2022
|
Jaykumar Rajwanshi
|
3405010WL032942
|
Jaykumar Rajwanshi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395377811
|
|
MR AJAY KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-005/12
(DANDILA)
|
3405010000NRG23260820220558312
|
26/08/2022
|
Kamla Devi
|
3405010WL032942
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395377809
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-005/12
(DANDILA)
|
3405010000NRG23260820220558311
|
26/08/2022
|
Rameshwar Yadav
|
3405010WL032942
|
Rameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395377810
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-005/5
(DANDILA)
|
3405010000NRG23260820220558314
|
26/08/2022
|
Lakhan Yadav
|
3405010WL032942
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395377808
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-005/82
(DANDILA)
|
3405010000NRG23260820220558315
|
26/08/2022
|
Sohrai Yadav
|
3405010WL032942
|
Sohrai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395377807
|
|
SHOHARAI YADAW
|
KERALA GRAMIN BANK(607476)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-005/83
(DANDILA)
|
3405010000NRG23260820220558316
|
26/08/2022
|
Manoj Yadav
|
3405010WL032942
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395377806
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|