|
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-05-010-005-002/133
(DANGWAR)
|
3405010000NRG23140220231325602
|
14/02/2023
|
Vinay Paswan
|
3405010WL080712
|
Vinay Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520071
|
|
MR VINAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-002/308
(DANGWAR)
|
3405010000NRG23140220231325568
|
14/02/2023
|
BIRENDRA KUMAR PASWAN
|
3405010WL080709
|
BIRENDRA KUMAR PASWAN
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952520070
|
|
BIRENDRA KUMAR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-001/270
(DANGWAR)
|
3405010000NRG23140220231325601
|
14/02/2023
|
Birendra Ram
|
3405010WL080712
|
Birendra Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520069
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-002/127
(DANGWAR)
|
3405010000NRG23140220231325456
|
14/02/2023
|
Sahindra Yadav
|
3405010WL080700
|
Sahindra Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520068
|
|
Mr. SAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/1094
(DANGWAR)
|
3405010000NRG23140220231325563
|
14/02/2023
|
JITENDRA SINGH
|
3405010WL080708
|
JITENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520072
|
|
Mr. JITENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-001/1122
(DANGWAR)
|
3405010000NRG23140220231325455
|
14/02/2023
|
Manmati Devi
|
3405010WL080700
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520074
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-001/1159
(DANGWAR)
|
3405010000NRG23140220231325567
|
14/02/2023
|
Sarita Devi
|
3405010WL080709
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952520075
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-005-001/1186
(DANGWAR)
|
3405010000NRG23140220231325564
|
14/02/2023
|
Raj Kumar Singh
|
3405010WL080708
|
Raj Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520073
|
|
Raj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HUSSAINABAD
|
JH-05-010-005-001/895
(DANGWAR)
|
3405010000NRG23140220231325605
|
14/02/2023
|
nirmala devi
|
3405010WL080713
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952520076
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|