|
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-05-010-016-004/152
(PATHARA)
|
3405010000NRG23301120221024653
|
01/12/2022
|
Brij Bihari Singh
|
3405010WL061385
|
Brij Bihari Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341380
|
|
MR BRIJ BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-004/248
(PATHARA)
|
3405010000NRG23301120221024599
|
01/12/2022
|
Diwakar Goswami
|
3405010WL061382
|
Diwakar Goswami
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341382
|
|
MR DIWAKAR GOASWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-004/425
(PATHARA)
|
3405010000NRG23301120221024654
|
01/12/2022
|
Yogendra singh
|
3405010WL061385
|
Yogendra singh
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374341378
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-006/132
(PATHARA)
|
3405010000NRG23301120221024601
|
01/12/2022
|
Niru Devi
|
3405010WL061382
|
Niru Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374341383
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-016-006/205
(PATHARA)
|
3405010000NRG23301120221024602
|
01/12/2022
|
Pushpa Devi
|
3405010WL061382
|
Pushpa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341379
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-016-006/404
(PATHARA)
|
3405010000NRG23301120221024645
|
01/12/2022
|
Ashok Mehta
|
3405010WL061384
|
Ashok Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341381
|
|
MR ASHOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-006/111
(PATHARA)
|
3405010000NRG23301120221024600
|
01/12/2022
|
Yugesh Yadav
|
3405010WL061382
|
Yugesh Yadav
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341377
|
|
YUGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|