|
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-05-010-015-002/22
(BENI KALAN)
|
3405010000NRG23Z121020220776882
|
12/10/2022
|
Rajmohan Pasvan
|
3405010WL047633
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23Z121020220777048
|
12/10/2022
|
Parmod Prasad
|
3405010WL047649
|
Parmod Prasad
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23Z121020220777034
|
12/10/2022
|
Md. wasim ANsari
|
3405010WL047647
|
Md. wasim ANsari
|
00415
|
SBIN0002947
|
324
|
324
|
Rejected
|
12/10/2022
|
|
S82649673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23Z121020220777033
|
12/10/2022
|
Shamim Ahmad
|
3405010WL047647
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/111
(BENI KALAN)
|
3405010000NRG23Z121020220776961
|
12/10/2022
|
Jasim Miyan
|
3405010WL047638
|
Jasim Miyan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR MD JASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/39
(BENI KALAN)
|
3405010000NRG23Z121020220776885
|
12/10/2022
|
Md. Israyeel Miyan
|
3405010WL047633
|
Md. Israyeel Miyan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR ESRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23Z121020220776912
|
12/10/2022
|
Sushma Devi
|
3405010WL047635
|
Sushma Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-006/108
(BENI KALAN)
|
3405010000NRG23Z121020220776927
|
12/10/2022
|
Pramila Devi
|
3405010WL047636
|
Pramila Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-006/12
(BENI KALAN)
|
3405010000NRG23Z121020220776962
|
12/10/2022
|
Baijnath Mehta
|
3405010WL047638
|
Baijnath Mehta
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-006/41
(BENI KALAN)
|
3405010000NRG23Z121020220776965
|
12/10/2022
|
Anil Mehta
|
3405010WL047638
|
Anil Mehta
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR ANIL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23Z121020220777038
|
12/10/2022
|
Baban Ram
|
3405010WL047647
|
Baban Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23Z121020220776981
|
12/10/2022
|
Sanjay Ram
|
3405010WL047639
|
Sanjay Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-007/23
(BENI KALAN)
|
3405010000NRG23Z121020220777051
|
12/10/2022
|
Yogendra Ram
|
3405010WL047649
|
Yogendra Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23Z121020220777039
|
12/10/2022
|
Sikandra Ram
|
3405010WL047647
|
Sikandra Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23Z121020220776895
|
12/10/2022
|
Afroz Ray
|
3405010WL047634
|
Afroz Ray
|
00415
|
SBIN0002999
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-006/108
(BENI KALAN)
|
3405010000NRG23Z121020220776926
|
12/10/2022
|
Ramesh Mehta
|
3405010WL047636
|
Ramesh Mehta
|
00415
|
SBIN0012629
|
324
|
324
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR RAMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|