|
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-05-010-014-009/196
(KOSI)
|
3405010014NRG23241020220843303
|
27/10/2022
|
Ashok Rajwar
|
3405010014WL051576
|
Ashok Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091231152
|
|
MR ASHOK KUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23241020220843305
|
27/10/2022
|
SABITRI DEVI
|
3405010014WL051576
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091231153
|
|
MRS SABITRI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/208
(KOSI)
|
3405010014NRG23241020220843306
|
27/10/2022
|
Abhijeet kumar
|
3405010014WL051576
|
Abhijeet kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091231156
|
|
MR ABHIJEET KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/254
(KOSI)
|
3405010014NRG23241020220843322
|
27/10/2022
|
Ramdev Paswan
|
3405010014WL051577
|
Ramdev Paswan
|
00415
|
SBIN0002947
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091231155
|
|
MR RAMDEV PASWAN
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-011/110
(KOSI)
|
3405010014NRG23241020220843323
|
27/10/2022
|
Dulari Kunwar
|
3405010014WL051577
|
Dulari Kunwar
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091231154
|
|
MRS DULARI KUWAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-013/323
(KOSI)
|
3405010014NRG23241020220843324
|
27/10/2022
|
MAHENDRA MEHTA
|
3405010014WL051577
|
MAHENDRA MEHTA
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091231151
|
|
MR MAHENDRA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/256
(KOSI)
|
3405010014NRG23241020220843307
|
27/10/2022
|
Dhananjay Ram
|
3405010014WL051576
|
Dhananjay Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091231157
|
|
MR DHANANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|