|
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-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23221020220832005
|
25/10/2022
|
Parmod Prasad
|
3405010WL050989
|
Parmod Prasad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944987
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23221020220831987
|
25/10/2022
|
Md. wasim ANsari
|
3405010WL050987
|
Md. wasim ANsari
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
02/11/2022
|
|
6029944988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23221020220831986
|
25/10/2022
|
Shamim Ahmad
|
3405010WL050987
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944986
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/111
(BENI KALAN)
|
3405010000NRG23221020220832034
|
25/10/2022
|
Jasim Miyan
|
3405010WL050991
|
Jasim Miyan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944994
|
|
MR MD JASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23221020220832046
|
25/10/2022
|
Sushma Devi
|
3405010WL050992
|
Sushma Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944989
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23221020220831989
|
25/10/2022
|
Baban Ram
|
3405010WL050987
|
Baban Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944993
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23221020220832010
|
25/10/2022
|
Sanjay Ram
|
3405010WL050989
|
Sanjay Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944992
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-007/23
(BENI KALAN)
|
3405010000NRG23221020220831964
|
25/10/2022
|
Yogendra Ram
|
3405010WL050985
|
Yogendra Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944990
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23221020220831992
|
25/10/2022
|
Sikandra Ram
|
3405010WL050987
|
Sikandra Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029944991
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|