|
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-05-010-014-008/626
(KOSI)
|
3405010000NRG23Z280920220704226
|
28/09/2022
|
ANITA DEVI
|
3405010WL042925
|
ANITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/120
(KOSI)
|
3405010000NRG23Z280920220704227
|
28/09/2022
|
Pardip Kr. Paswan
|
3405010WL042925
|
Pardip Kr. Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Pradeep Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/129
(KOSI)
|
3405010000NRG23Z270920220697852
|
28/09/2022
|
Anil Kumar Ravi
|
3405010WL042556
|
Anil Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
ANIL KUMAR RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010000NRG23Z280920220704229
|
28/09/2022
|
Anita Devi
|
3405010WL042925
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/16
(KOSI)
|
3405010000NRG23Z280920220704231
|
28/09/2022
|
Vijay Pasvan
|
3405010WL042925
|
Vijay Pasvan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-005/35
(KOSI)
|
3405010000NRG23Z270920220697844
|
28/09/2022
|
Parmod Singh
|
3405010WL042556
|
Parmod Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-008/42
(KOSI)
|
3405010000NRG23Z270920220697848
|
28/09/2022
|
Chhathu Ram
|
3405010WL042556
|
Chhathu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR CHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-008/5
(KOSI)
|
3405010000NRG23Z270920220697851
|
28/09/2022
|
Ajay Singh
|
3405010WL042556
|
Ajay Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010000NRG23Z280920220704228
|
28/09/2022
|
Narendra Paswan
|
3405010WL042925
|
Narendra Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-009/157
(KOSI)
|
3405010000NRG23Z280920220704230
|
28/09/2022
|
Maldev Ram
|
3405010WL042925
|
Maldev Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MALDEW PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010000NRG23Z270920220697854
|
28/09/2022
|
Birju Ram
|
3405010WL042556
|
Birju Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-009/481
(KOSI)
|
3405010000NRG23Z270920220697859
|
28/09/2022
|
Lilawati Devi
|
3405010WL042557
|
Lilawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LILAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-011/58
(KOSI)
|
3405010000NRG23Z280920220704264
|
28/09/2022
|
Lal Kumar Singh
|
3405010WL042927
|
Lal Kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR LAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|