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-05-010-011-001/134 (BAIRAON)
|
3405010000NRG23Z310320231519279
|
31/03/2023
|
Muni Devi
|
3405010WL093048
|
Muni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
HUSSAINABAD
|
JH-05-010-011-001/436 (BAIRAON)
|
3405010000NRG23Z300320231506514
|
31/03/2023
|
RAJESHWAR PAL
|
3405010WL092341
|
RAJESHWAR PAL
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR RAJESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-011-001/818 (BAIRAON)
|
3405010000NRG23Z300320231506516
|
31/03/2023
|
Nagwa Devi
|
3405010WL092341
|
Nagwa Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAGAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
HUSSAINABAD
|
JH-05-010-011-001/819 (BAIRAON)
|
3405010000NRG23Z300320231506517
|
31/03/2023
|
Vikash pal
|
3405010WL092341
|
Vikash pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VIKASH PAL
|
AXIS BANK(607153)
|
5
|
HUSSAINABAD
|
JH-05-010-011-001/932 (BAIRAON)
|
3405010000NRG23Z300320231506518
|
31/03/2023
|
ranjir pal
|
3405010WL092341
|
ranjir pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RANJEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-011-001/134 (BAIRAON)
|
3405010000NRG23Z310320231519278
|
31/03/2023
|
Lallu Ram
|
3405010WL093048
|
Lallu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
7
|
HUSSAINABAD
|
JH-05-010-011-001/71 (BAIRAON)
|
3405010000NRG23Z310320231519280
|
31/03/2023
|
Vishnu Dev Vishwakarma
|
3405010WL093048
|
Vishnu Dev Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR VISHNUDEV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
8
|
HUSSAINABAD
|
JH-05-010-011-001/860 (BAIRAON)
|
3405010000NRG23Z310320231519281
|
31/03/2023
|
Jitendra Kumar Vishwakarma
|
3405010WL093048
|
Jitendra Kumar Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR JITENDRA KUMAR VISHWAKARMA HANDICAPPE
|
STATE BANK OF INDIA(508548)
|
9
|
HUSSAINABAD
|
JH-05-010-011-004/7 (BAIRAON)
|
3405010000NRG23Z310320231519282
|
31/03/2023
|
ASHOK SAW
|
3405010WL093048
|
ASHOK SAW
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHOK SAW
|
AXIS BANK(607153)
|
10
|
HUSSAINABAD
|
JH-05-010-011-004/7 (BAIRAON)
|
3405010000NRG23Z300320231506519
|
31/03/2023
|
ASHOK SAW
|
3405010WL092341
|
ASHOK SAW
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHOK SAW
|
AXIS BANK(607153)
|
11
|
HUSSAINABAD
|
JH-05-010-011-004/7 (BAIRAON)
|
3405010000NRG23Z300320231506520
|
31/03/2023
|
SANTOSH SAW
|
3405010WL092341
|
SANTOSH SAW
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANTOSH KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
12
|
HUSSAINABAD
|
JH-05-010-011-004/7 (BAIRAON)
|
3405010000NRG23Z310320231519283
|
31/03/2023
|
SANTOSH SAW
|
3405010WL093048
|
SANTOSH SAW
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANTOSH KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-011-001/319 (BAIRAON)
|
3405010000NRG23Z300320231506513
|
31/03/2023
|
SARBINA DEVI
|
3405010WL092341
|
SARBINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Ms. SARBINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|