|
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-05-010-020-002/105
(PATARA KHURD)
|
3405010000NRG23Z300720220425925
|
30/07/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL024502
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
PRADIP KUMAR PASWAN SONAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23Z300720220425928
|
30/07/2022
|
Naga Paswan
|
3405010WL024502
|
Naga Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
NAGDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/78
(PATARA KHURD)
|
3405010000NRG23Z300720220425931
|
30/07/2022
|
Asha Devi
|
3405010WL024502
|
Asha Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Aasha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/107
(PATARA KHURD)
|
3405010000NRG23Z300720220425932
|
30/07/2022
|
Jagdish Ram
|
3405010WL024502
|
Jagdish Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/114
(PATARA KHURD)
|
3405010000NRG23Z300720220425933
|
30/07/2022
|
Butan ram
|
3405010WL024502
|
Butan ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SHRI BUTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/216
(PATARA KHURD)
|
3405010000NRG23Z300720220425946
|
30/07/2022
|
Lalti Devi
|
3405010WL024502
|
Lalti Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23Z300720220425947
|
30/07/2022
|
Sikeshwar Yadav
|
3405010WL024502
|
Sikeshwar Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR SIKESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23Z300720220425950
|
30/07/2022
|
Sunil Yadav
|
3405010WL024502
|
Sunil Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/262
(PATARA KHURD)
|
3405010000NRG23Z300720220425953
|
30/07/2022
|
Puran Yadav
|
3405010WL024502
|
Puran Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/304
(PATARA KHURD)
|
3405010000NRG23Z300720220425955
|
30/07/2022
|
Anuj Yadav
|
3405010WL024502
|
Anuj Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR ANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/523
(PATARA KHURD)
|
3405010000NRG23Z300720220425956
|
30/07/2022
|
RAJU RAJWAR
|
3405010WL024502
|
RAJU RAJWAR
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR RAJU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23Z300720220425958
|
30/07/2022
|
RAJESH YADAV
|
3405010WL024502
|
RAJESH YADAV
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23Z300720220425959
|
30/07/2022
|
RINKI DEVI
|
3405010WL024502
|
RINKI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Ms. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23Z300720220425961
|
30/07/2022
|
BIRENDRA YADAV
|
3405010WL024502
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR BIRENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/94
(PATARA KHURD)
|
3405010000NRG23Z300720220425972
|
30/07/2022
|
Sakendra Yadav
|
3405010WL024502
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/97
(PATARA KHURD)
|
3405010000NRG23Z300720220425973
|
30/07/2022
|
Bhola yadav
|
3405010WL024502
|
Bhola yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/54
(PATARA KHURD)
|
3405010000NRG23Z300720220425934
|
30/07/2022
|
Sunil Ram
|
3405010WL024502
|
Sunil Ram
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Mr. SUNIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/258
(PATARA KHURD)
|
3405010000NRG23Z300720220425952
|
30/07/2022
|
Bhardul Yadav
|
3405010WL024502
|
Bhardul Yadav
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR BHARADUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2772
|
2772
|
|
|
|
|
|
|
|