|
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-05-010-019-002/832
(JHARGARA)
|
3405010000NRG23161220221099446
|
16/12/2022
|
PANCHU RAM
|
3405010WL065993
|
PANCHU RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350990
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-003/37
(JHARGARA)
|
3405010000NRG23161220221099454
|
16/12/2022
|
Lalita Devi
|
3405010WL065993
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350988
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-003/97
(JHARGARA)
|
3405010000NRG23161220221099461
|
16/12/2022
|
Shailesh Rajwar
|
3405010WL065993
|
Shailesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350989
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/912
(JHARGARA)
|
3405010000NRG23161220221099447
|
16/12/2022
|
SAROJ KUMAR
|
3405010WL065993
|
SAROJ KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350991
|
|
MS SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/934
(JHARGARA)
|
3405010000NRG23161220221099448
|
16/12/2022
|
KRISHNA MURARI
|
3405010WL065993
|
KRISHNA MURARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351000
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-003/105
(JHARGARA)
|
3405010000NRG23161220221099449
|
16/12/2022
|
Lakhdev Ram
|
3405010WL065993
|
Lakhdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350986
|
|
MR LAKHDEB RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-003/23
(JHARGARA)
|
3405010000NRG23161220221099451
|
16/12/2022
|
Mandodri Devi
|
3405010WL065993
|
Mandodri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350994
|
|
MRS MADODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-003/23
(JHARGARA)
|
3405010000NRG23161220221099450
|
16/12/2022
|
Nagdev Ram
|
3405010WL065993
|
Nagdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350995
|
|
MR NAGDEW RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-003/35
(JHARGARA)
|
3405010000NRG23161220221099452
|
16/12/2022
|
Mandev Ram
|
3405010WL065993
|
Mandev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350987
|
|
MANDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-003/36
(JHARGARA)
|
3405010000NRG23161220221099453
|
16/12/2022
|
Lakhanl Rajwar
|
3405010WL065993
|
Lakhanl Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350997
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-003/60
(JHARGARA)
|
3405010000NRG23161220221099457
|
16/12/2022
|
Panwa Devi
|
3405010WL065993
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350998
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-003/60
(JHARGARA)
|
3405010000NRG23161220221099456
|
16/12/2022
|
Shayam Bihari Rajwar
|
3405010WL065993
|
Shayam Bihari Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365351001
|
|
SHRI SHYAM BIHARI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-003/94
(JHARGARA)
|
3405010000NRG23161220221099460
|
16/12/2022
|
Malwa Devi
|
3405010WL065993
|
Malwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350993
|
|
MRS MALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-003/94
(JHARGARA)
|
3405010000NRG23161220221099459
|
16/12/2022
|
Sudama Ram
|
3405010WL065993
|
Sudama Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350992
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-003/99
(JHARGARA)
|
3405010000NRG23161220221099462
|
16/12/2022
|
Sunita Devi
|
3405010WL065993
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350999
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-003/63
(JHARGARA)
|
3405010000NRG23161220221099458
|
16/12/2022
|
Dinesh Rajwar
|
3405010WL065993
|
Dinesh Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350996
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|