|
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-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23091120220924841
|
09/11/2022
|
Upendra pal
|
3405010WL056064
|
Upendra pal
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249617
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/10
(MAHUDAND)
|
3405010000NRG23091120220924840
|
09/11/2022
|
Naresh Ram
|
3405010WL056064
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249616
|
|
NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23091120220924843
|
09/11/2022
|
Gopal Ram
|
3405010WL056064
|
Gopal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249618
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/271
(MAHUDAND)
|
3405010000NRG23091120220924844
|
09/11/2022
|
Kashmita Devi
|
3405010WL056064
|
Kashmita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249628
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/310
(MAHUDAND)
|
3405010000NRG23091120220924845
|
09/11/2022
|
LALAN RAM
|
3405010WL056064
|
LALAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249619
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-011/338
(MAHUDAND)
|
3405010000NRG23091120220924846
|
09/11/2022
|
birbal kumar
|
3405010WL056064
|
birbal kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249626
|
|
Mr. BIRBAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-011/345
(MAHUDAND)
|
3405010000NRG23091120220924847
|
09/11/2022
|
niraj Kumar rabi
|
3405010WL056064
|
niraj Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249624
|
|
MR NIRAJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23091120220924848
|
09/11/2022
|
on prakash rabi
|
3405010WL056064
|
on prakash rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249621
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23091120220924850
|
09/11/2022
|
Anita devi
|
3405010WL056064
|
Anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249629
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23091120220924849
|
09/11/2022
|
Dharmendra ram
|
3405010WL056064
|
Dharmendra ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249625
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-020/39
(MAHUDAND)
|
3405010000NRG23091120220924860
|
09/11/2022
|
Nandlal Yadav
|
3405010WL056064
|
Nandlal Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249620
|
|
MR NANDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-020/29
(MAHUDAND)
|
3405010000NRG23091120220924859
|
09/11/2022
|
Narayan yadav
|
3405010WL056064
|
Narayan yadav
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249630
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/166
(MAHUDAND)
|
3405010000NRG23091120220924842
|
09/11/2022
|
Brahmdev Ram
|
3405010WL056064
|
Brahmdev Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249622
|
|
MR BRAHAMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/363
(MAHUDAND)
|
3405010000NRG23091120220924851
|
09/11/2022
|
Surendra Kumar rabi
|
3405010WL056064
|
Surendra Kumar rabi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249623
|
|
MR SURENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/6
(MAHUDAND)
|
3405010000NRG23091120220924855
|
09/11/2022
|
Santosh Ram
|
3405010WL056064
|
Santosh Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467249627
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|