|
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-05-010-014-009/140
(KOSI)
|
3405010014NRG23Z140620220164513
|
14/06/2022
|
Vibha Devi
|
3405010014WL010506
|
Vibha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010014NRG23Z140620220164514
|
14/06/2022
|
Anita Devi
|
3405010014WL010506
|
Anita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/16
(KOSI)
|
3405010014NRG23Z140620220164515
|
14/06/2022
|
Vijay Pasvan
|
3405010014WL010506
|
Vijay Pasvan
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-008/122
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165190
|
14/06/2022
|
Bahadur Paswan
|
3405010WL010559
|
Bahadur Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010014NRG23Z140620220164512
|
14/06/2022
|
Narendra Paswan
|
3405010014WL010506
|
Narendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23Z140620220164500
|
14/06/2022
|
Birju Ram
|
3405010014WL010505
|
Birju Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-011/101
(KOSI)
|
3405010014NRG23Z140620220164517
|
14/06/2022
|
Vikas Kumar Singh
|
3405010014WL010506
|
Vikas Kumar Singh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/24
(POLDIH)
|
3405010000NRG23Z140620220165220
|
14/06/2022
|
Bhimal Baitha
|
3405010WL010561
|
Bhimal Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/24
(POLDIH)
|
3405010000NRG23Z140620220165221
|
14/06/2022
|
Lakeshwari Devi
|
3405010WL010561
|
Lakeshwari Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/60
(POLDIH)
|
3405010000NRG23Z140620220165222
|
14/06/2022
|
Timal Baitha
|
3405010WL010561
|
Timal Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-008/26
(POLDIH)
|
3405010000NRG23Z140620220165229
|
14/06/2022
|
Dipa Devi
|
3405010WL010561
|
Dipa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-002/18
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165164
|
14/06/2022
|
Dhanji Paswan
|
3405010WL010558
|
Dhanji Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-002/9
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165201
|
14/06/2022
|
Yugesh Paswan
|
3405010WL010560
|
Yugesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-003/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165165
|
14/06/2022
|
Birendra Yadav
|
3405010WL010558
|
Birendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-003/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165166
|
14/06/2022
|
Manti Devi
|
3405010WL010558
|
Manti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-005/32
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140620220165186
|
14/06/2022
|
Munnan Khan
|
3405010WL010559
|
Munnan Khan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
14/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|