|
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-05-010-016-004/608
(PATHARA)
|
3405010000NRG23Z050320231393186
|
05/03/2023
|
Satyawan Singh
|
3405010WL085528
|
Satyawan Singh
|
00048
|
BKID0004965
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SATYAWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-004/114
(PATHARA)
|
3405010000NRG23Z050320231393173
|
05/03/2023
|
Raju Vishwakarma
|
3405010WL085528
|
Raju Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAJU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-004/114
(PATHARA)
|
3405010000NRG23Z050320231393174
|
05/03/2023
|
Sharmila Devi
|
3405010WL085528
|
Sharmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-004/179
(PATHARA)
|
3405010000NRG23Z050320231393175
|
05/03/2023
|
Dhiraj Singh
|
3405010WL085528
|
Dhiraj Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-016-004/233
(PATHARA)
|
3405010000NRG23Z050320231393176
|
05/03/2023
|
Parbhu Choudhry
|
3405010WL085528
|
Parbhu Choudhry
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Prabhu Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HUSSAINABAD
|
JH-05-010-016-004/234
(PATHARA)
|
3405010000NRG23Z050320231393177
|
05/03/2023
|
Asha Devi
|
3405010WL085528
|
Asha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-004/262-A
(PATHARA)
|
3405010000NRG23Z050320231393178
|
05/03/2023
|
kshiti devi
|
3405010WL085528
|
kshiti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS KSHITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-016-004/36
(PATHARA)
|
3405010000NRG23Z050320231393179
|
05/03/2023
|
Pintu Chaudhary
|
3405010WL085528
|
Pintu Chaudhary
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PINTU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-016-004/525
(PATHARA)
|
3405010000NRG23Z050320231393180
|
05/03/2023
|
AMIT KUMAR SINGH
|
3405010WL085528
|
AMIT KUMAR SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-016-004/549
(PATHARA)
|
3405010000NRG23Z050320231393181
|
05/03/2023
|
Ankesh Kumar Singh
|
3405010WL085528
|
Ankesh Kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ANKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-016-004/600
(PATHARA)
|
3405010000NRG23Z050320231393183
|
05/03/2023
|
Prince kumar Singh
|
3405010WL085528
|
Prince kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-016-004/601
(PATHARA)
|
3405010000NRG23Z050320231393184
|
05/03/2023
|
Sangita Devi
|
3405010WL085528
|
Sangita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-016-004/605
(PATHARA)
|
3405010000NRG23Z050320231393185
|
05/03/2023
|
Navin kumar singh
|
3405010WL085528
|
Navin kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NAVIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-016-004/551
(PATHARA)
|
3405010000NRG23Z050320231393182
|
05/03/2023
|
Jasmendra Kumar Singh
|
3405010WL085528
|
Jasmendra Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR JASMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|