|
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-05-010-015-005/2234
(BENI KALAN)
|
3405010000NRG23241220221127531
|
24/12/2022
|
MRITYUNJAY SINGH
|
3405010WL067862
|
MRITYUNJAY SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790285
|
|
MR MRITYUNJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/69
(BENI KALAN)
|
3405010000NRG23241220221127395
|
24/12/2022
|
Sushma Devi
|
3405010WL067850
|
Sushma Devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471790284
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/134
(BENI KALAN)
|
3405010000NRG23241220221127407
|
24/12/2022
|
PRADIP MEHTA
|
3405010WL067851
|
PRADIP MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790282
|
|
MR PRADIP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/144
(BENI KALAN)
|
3405010000NRG23241220221127533
|
24/12/2022
|
GURIYA DEVI
|
3405010WL067862
|
GURIYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790283
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-002/22
(BENI KALAN)
|
3405010000NRG23241220221127367
|
24/12/2022
|
Rajmohan Pasvan
|
3405010WL067848
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790286
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23241220221127391
|
24/12/2022
|
Parmod Prasad
|
3405010WL067850
|
Parmod Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790279
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23241220221127525
|
24/12/2022
|
Shamim Ahmad
|
3405010WL067862
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471790278
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-003/209
(BENI KALAN)
|
3405010000NRG23241220221127392
|
24/12/2022
|
Chandrawaty Devi
|
3405010WL067850
|
Chandrawaty Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790294
|
|
MISS CHANDRAWATY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/331
(BENI KALAN)
|
3405010000NRG23241220221127528
|
24/12/2022
|
ajay pal
|
3405010WL067862
|
ajay pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790289
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-004/104
(BENI KALAN)
|
3405010000NRG23241220221127370
|
24/12/2022
|
Shobha Devi
|
3405010WL067848
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790298
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-004/98
(BENI KALAN)
|
3405010000NRG23241220221127371
|
24/12/2022
|
Malti Devi
|
3405010WL067848
|
Malti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790293
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-005/39
(BENI KALAN)
|
3405010000NRG23241220221127405
|
24/12/2022
|
Md. Israyeel Miyan
|
3405010WL067851
|
Md. Israyeel Miyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790288
|
|
MR ESRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-005/449
(BENI KALAN)
|
3405010000NRG23241220221127406
|
24/12/2022
|
MANJUR RAY
|
3405010WL067851
|
MANJUR RAY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790292
|
|
MR MANJUR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23241220221127532
|
24/12/2022
|
MADHUSUDAN MEHT
|
3405010WL067862
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790280
|
|
MADHU SUDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-007/100
(BENI KALAN)
|
3405010000NRG23241220221127380
|
24/12/2022
|
Arun Kumar paswan
|
3405010WL067849
|
Arun Kumar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790290
|
|
ARUN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23241220221127382
|
24/12/2022
|
Baban Ram
|
3405010WL067849
|
Baban Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790297
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23241220221127396
|
24/12/2022
|
Sanjay Ram
|
3405010WL067850
|
Sanjay Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790296
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23241220221127384
|
24/12/2022
|
Sikandra Ram
|
3405010WL067849
|
Sikandra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790295
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23241220221127404
|
24/12/2022
|
Afroz Ray
|
3405010WL067851
|
Afroz Ray
|
00415
|
SBIN0002999
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790287
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-015-003/478
(BENI KALAN)
|
3405010000NRG23241220221127393
|
24/12/2022
|
MD MUNIR
|
3405010WL067850
|
MD MUNIR
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790281
|
|
MR MD MUNIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-015-004/102
(BENI KALAN)
|
3405010000NRG23241220221127369
|
24/12/2022
|
Mina Kuwar
|
3405010WL067848
|
Mina Kuwar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790291
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-015-003/502
(BENI KALAN)
|
3405010000NRG23241220221127368
|
24/12/2022
|
AKLESH BAITHA
|
3405010WL067848
|
AKLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790299
|
|
MR AKLESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-015-006/160
(BENI KALAN)
|
3405010000NRG23241220221127408
|
24/12/2022
|
MANORMA DEVI
|
3405010WL067851
|
MANORMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790300
|
|
Miss. MANORMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
HUSSAINABAD
|
JH-05-010-015-007/136
(BENI KALAN)
|
3405010000NRG23241220221127381
|
24/12/2022
|
RAJKUMARI KUNWAR
|
3405010WL067849
|
RAJKUMARI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471790301
|
|
MRS RAJKUMARI KUNWAR LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|