|
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-05-010-004-003/1
(BANIADIH BARAHI)
|
3405010000NRG23230920220681661
|
23/09/2022
|
Hari Baitha
|
3405010WL041509
|
Hari Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562089
|
|
MR HARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-003/4
(BANIADIH BARAHI)
|
3405010000NRG23230920220681664
|
23/09/2022
|
Sugan Baitha
|
3405010WL041509
|
Sugan Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562090
|
|
MR SUGAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23230920220681665
|
23/09/2022
|
Binod Baitha
|
3405010WL041509
|
Binod Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562091
|
|
Mr. BINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-005/104
(BANIADIH BARAHI)
|
3405010000NRG23230920220681692
|
23/09/2022
|
Shimla Devi
|
3405010WL041511
|
Shimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562080
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-005/118
(BANIADIH BARAHI)
|
3405010000NRG23230920220681693
|
23/09/2022
|
Savitri Devi
|
3405010WL041511
|
Savitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562087
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-005/12
(BANIADIH BARAHI)
|
3405010000NRG23230920220681694
|
23/09/2022
|
Vimlesh Chauhan
|
3405010WL041511
|
Vimlesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562084
|
|
MR VIMLESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23230920220681699
|
23/09/2022
|
Daya Devi
|
3405010WL041511
|
Daya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562093
|
|
MRS DYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23230920220681698
|
23/09/2022
|
Rambhu Ram
|
3405010WL041511
|
Rambhu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562094
|
|
MR RAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23230920220681704
|
23/09/2022
|
Krishna Chauhan
|
3405010WL041511
|
Krishna Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562088
|
|
MR KIRASHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23230920220681705
|
23/09/2022
|
Radhika Devi
|
3405010WL041511
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562085
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-005/36
(BANIADIH BARAHI)
|
3405010000NRG23230920220681706
|
23/09/2022
|
Budhan Saw
|
3405010WL041511
|
Budhan Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562083
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-005/68
(BANIADIH BARAHI)
|
3405010000NRG23230920220681710
|
23/09/2022
|
Dhananjay SIngh
|
3405010WL041511
|
Dhananjay SIngh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562082
|
|
DHANNJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23230920220681712
|
23/09/2022
|
Baijnath Chauhan
|
3405010WL041511
|
Baijnath Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562092
|
|
MR BAIJANATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23230920220681713
|
23/09/2022
|
Uma Devi
|
3405010WL041511
|
Uma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562081
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-005/99
(BANIADIH BARAHI)
|
3405010000NRG23230920220681714
|
23/09/2022
|
Yugesh Chauhan
|
3405010WL041511
|
Yugesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562086
|
|
MR YUGESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|