|
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-05-010-012-001/2
(JAMUA)
|
3405010000NRG23280720220415546
|
28/07/2022
|
Parwesh Rajwar
|
3405010WL023726
|
Parwesh Rajwar
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254668
|
|
PRAVESH RAJAWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/853
(JAMUA)
|
3405010000NRG23280720220415522
|
28/07/2022
|
RAJAN KUMAR
|
3405010WL023724
|
RAJAN KUMAR
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254667
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/27
(JAMUA)
|
3405010000NRG23280720220415547
|
28/07/2022
|
Naresh Ram
|
3405010WL023726
|
Naresh Ram
|
00415
|
SBIN0002947
|
598
|
598
|
Processed
|
03/08/2022
|
|
3544254683
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-001/35
(JAMUA)
|
3405010000NRG23280720220415554
|
28/07/2022
|
RAJENDRA RAJWAR
|
3405010WL023727
|
RAJENDRA RAJWAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254678
|
|
MR RAJENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-001/37
(JAMUA)
|
3405010000NRG23280720220415518
|
28/07/2022
|
LALO DEVI
|
3405010WL023724
|
LALO DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254681
|
|
MISS LALO VIDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-001/48
(JAMUA)
|
3405010000NRG23280720220415548
|
28/07/2022
|
MANTI DEVI
|
3405010WL023726
|
MANTI DEVI
|
00415
|
SBIN0002947
|
598
|
598
|
Processed
|
03/08/2022
|
|
3544254673
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-001/80
(JAMUA)
|
3405010000NRG23280720220415555
|
28/07/2022
|
TETRI DEVI
|
3405010WL023727
|
TETRI DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254679
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-001/80
(JAMUA)
|
3405010000NRG23280720220415556
|
28/07/2022
|
TETRI DEVI
|
3405010WL023727
|
TETRI DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544254680
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-001/91
(JAMUA)
|
3405010000NRG23280720220415549
|
28/07/2022
|
RANJEET KUMAR
|
3405010WL023726
|
RANJEET KUMAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254677
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/299
(JAMUA)
|
3405010000NRG23280720220415520
|
28/07/2022
|
Babita Devi
|
3405010WL023724
|
Babita Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254672
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/438
(JAMUA)
|
3405010000NRG23280720220415535
|
28/07/2022
|
MALTI DEVI
|
3405010WL023725
|
MALTI DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Rejected
|
03/08/2022
|
|
3544254682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/587
(JAMUA)
|
3405010000NRG23280720220415521
|
28/07/2022
|
SAVITA DEVI
|
3405010WL023724
|
SAVITA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254669
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/651
(JAMUA)
|
3405010000NRG23280720220415537
|
28/07/2022
|
DHARMENDRA PASWAN
|
3405010WL023725
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254670
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/854
(JAMUA)
|
3405010000NRG23280720220415523
|
28/07/2022
|
CHINTA DEVI
|
3405010WL023724
|
CHINTA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254674
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/986
(JAMUA)
|
3405010000NRG23280720220415524
|
28/07/2022
|
YOGENDRA PASWAN
|
3405010WL023724
|
YOGENDRA PASWAN
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254676
|
|
MR YOUGINADRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/987
(JAMUA)
|
3405010000NRG23280720220415525
|
28/07/2022
|
KALAWATI KUNWAR
|
3405010WL023724
|
KALAWATI KUNWAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254671
|
|
MRS KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-004/96
(JAMUA)
|
3405010000NRG23280720220415539
|
28/07/2022
|
Remkeshar Pal
|
3405010WL023725
|
Remkeshar Pal
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544254675
|
|
MR RAMKESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18068
|
18068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|