|
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-05-010-022-011/556
(MAHUDAND)
|
3405010000NRG23090320231406989
|
09/03/2023
|
Bhagmatiya Devi
|
3405010WL086474
|
Bhagmatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848574
|
|
BHAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/688
(MAHUDAND)
|
3405010000NRG23090320231406993
|
09/03/2023
|
Chanchal Kumar Yadav
|
3405010WL086474
|
Chanchal Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060848573
|
|
Chanchal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/214
(MAHUDAND)
|
3405010000NRG23090320231406985
|
09/03/2023
|
Arun Kumar Yadav
|
3405010WL086474
|
Arun Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848564
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/317
(MAHUDAND)
|
3405010000NRG23090320231406987
|
09/03/2023
|
Tetari devi
|
3405010WL086474
|
Tetari devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060848569
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/431
(MAHUDAND)
|
3405010000NRG23090320231406988
|
09/03/2023
|
Gangiya devi
|
3405010WL086474
|
Gangiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848567
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-011/640
(MAHUDAND)
|
3405010000NRG23090320231406991
|
09/03/2023
|
Rita Devi
|
3405010WL086474
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848565
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-011/677
(MAHUDAND)
|
3405010000NRG23090320231406992
|
09/03/2023
|
Gita Devi
|
3405010WL086474
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848570
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/721
(MAHUDAND)
|
3405010000NRG23090320231406994
|
09/03/2023
|
Basmati Devi
|
3405010WL086474
|
Basmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848560
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-011/838
(MAHUDAND)
|
3405010000NRG23090320231406995
|
09/03/2023
|
Amola Devi
|
3405010WL086474
|
Amola Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848566
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-018/143
(MAHUDAND)
|
3405010000NRG23090320231406996
|
09/03/2023
|
Manoj parahiya
|
3405010WL086474
|
Manoj parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848572
|
|
MR MANOJ PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23090320231406998
|
09/03/2023
|
RAVINDRA KUMAR RAVI
|
3405010WL086474
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848568
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-020/850
(MAHUDAND)
|
3405010000NRG23090320231406999
|
09/03/2023
|
dasharth ram
|
3405010WL086474
|
dasharth ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848571
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/23-A
(MAHUDAND)
|
3405010000NRG23090320231406986
|
09/03/2023
|
Kavita Kumari
|
3405010WL086474
|
Kavita Kumari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848561
|
|
Miss. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/592
(MAHUDAND)
|
3405010000NRG23090320231406990
|
09/03/2023
|
Vivekanand Kumar yadav
|
3405010WL086474
|
Vivekanand Kumar yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848562
|
|
VIVEKANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-018/238
(MAHUDAND)
|
3405010000NRG23090320231406997
|
09/03/2023
|
Kameshwar Parahiya
|
3405010WL086474
|
Kameshwar Parahiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060848563
|
|
KAMESHWAR PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|