|
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-05-010-009-005/112
(DARUA BENI)
|
3405010009NRG23Z250120231250248
|
25/01/2023
|
Devrani Devi
|
3405010009WL075533
|
Devrani Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-005/430
(DARUA BENI)
|
3405010009NRG23Z250120231250251
|
25/01/2023
|
Vivek Kumar Singh
|
3405010009WL075533
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-005/442
(DARUA BENI)
|
3405010009NRG23Z250120231250252
|
25/01/2023
|
anik kumar
|
3405010009WL075533
|
anik kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
ANIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-001/33
(DARUA BENI)
|
3405010009NRG23Z250120231250236
|
25/01/2023
|
Nanku kumar
|
3405010009WL075532
|
Nanku kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR NANKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-005/112
(DARUA BENI)
|
3405010009NRG23Z250120231250247
|
25/01/2023
|
Mahendra Baitha
|
3405010009WL075533
|
Mahendra Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR MAHENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-009-005/211
(DARUA BENI)
|
3405010009NRG23Z250120231250249
|
25/01/2023
|
Bablu Kumar Singh
|
3405010009WL075533
|
Bablu Kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BABLU KUMAR SINGH
|
AXIS BANK(607153)
|
|
7
|
HUSSAINABAD
|
JH-05-010-009-006/114
(DARUA BENI)
|
3405010009NRG23Z250120231250237
|
25/01/2023
|
Md Akaram Ansari
|
3405010009WL075532
|
Md Akaram Ansari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MD AKARAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-009-008/453
(DARUA BENI)
|
3405010009NRG23Z250120231250239
|
25/01/2023
|
Ramji Thakur
|
3405010009WL075532
|
Ramji Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR RAMJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-009-005/426
(DARUA BENI)
|
3405010009NRG23Z250120231250250
|
25/01/2023
|
abhinash tiwari
|
3405010009WL075533
|
abhinash tiwari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
ABHINASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|