|
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-05-010-004-004/121
(BANIADIH BARAHI)
|
3405010000NRG23011020220717573
|
02/10/2022
|
Bigu Ram
|
3405010WL043883
|
Bigu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757736
|
|
MR BIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-005/104
(BANIADIH BARAHI)
|
3405010000NRG23011020220721915
|
02/10/2022
|
Shimla Devi
|
3405010WL044165
|
Shimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757747
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-005/118
(BANIADIH BARAHI)
|
3405010000NRG23011020220721916
|
02/10/2022
|
Savitri Devi
|
3405010WL044165
|
Savitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757737
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-005/12
(BANIADIH BARAHI)
|
3405010000NRG23011020220721917
|
02/10/2022
|
Vimlesh Chauhan
|
3405010WL044165
|
Vimlesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757744
|
|
MR VIMLESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23011020220721922
|
02/10/2022
|
Daya Devi
|
3405010WL044165
|
Daya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757740
|
|
MRS DYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23011020220721921
|
02/10/2022
|
Rambhu Ram
|
3405010WL044165
|
Rambhu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757746
|
|
MR RAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23011020220721927
|
02/10/2022
|
Krishna Chauhan
|
3405010WL044165
|
Krishna Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757738
|
|
MR KIRASHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23011020220721928
|
02/10/2022
|
Radhika Devi
|
3405010WL044165
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757745
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-005/68
(BANIADIH BARAHI)
|
3405010000NRG23011020220721932
|
02/10/2022
|
Dhananjay SIngh
|
3405010WL044165
|
Dhananjay SIngh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757748
|
|
DHANNJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23011020220721934
|
02/10/2022
|
Baijnath Chauhan
|
3405010WL044165
|
Baijnath Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757739
|
|
MR BAIJANATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23011020220721935
|
02/10/2022
|
Uma Devi
|
3405010WL044165
|
Uma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757741
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-005/99
(BANIADIH BARAHI)
|
3405010000NRG23011020220721936
|
02/10/2022
|
Yugesh Chauhan
|
3405010WL044165
|
Yugesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337757743
|
|
MR YUGESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-008/96
(BANIADIH BARAHI)
|
3405010000NRG23011020220721963
|
02/10/2022
|
Manoj Paswan
|
3405010WL044167
|
Manoj Paswan
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337757742
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|