|
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-05-010-014-009/140
(KOSI)
|
3405010000NRG23260420220045133
|
26/04/2022
|
Vibha Devi
|
3405010WL003056
|
Vibha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243807
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010000NRG23260420220045134
|
26/04/2022
|
Anita Devi
|
3405010WL003056
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225243801
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/177
(KOSI)
|
3405010000NRG23260420220045117
|
26/04/2022
|
MANOJ RAM
|
3405010WL003055
|
MANOJ RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1225243808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/153
(KURMI PUR)
|
3405010000NRG23260420220045142
|
26/04/2022
|
Dudesh Saw
|
3405010WL003057
|
Dudesh Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243806
|
|
MR DUDHESWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-005/159
(KOSI)
|
3405010000NRG23260420220045113
|
26/04/2022
|
Devendra Prajapati
|
3405010WL003055
|
Devendra Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1225243802
|
|
DEWENDRA PRAJAPATI AND MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-008/631
(KOSI)
|
3405010000NRG23260420220045116
|
26/04/2022
|
BASUNDHRA DEVI
|
3405010WL003055
|
BASUNDHRA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243803
|
|
MS BSUNDHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010000NRG23260420220045132
|
26/04/2022
|
Narendra Paswan
|
3405010WL003056
|
Narendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243805
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010000NRG23260420220045118
|
26/04/2022
|
Birju Ram
|
3405010WL003055
|
Birju Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243809
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-002/297
(DEORI KHURD)
|
3405010000NRG23260420220045154
|
26/04/2022
|
Ramdyal Chaudhari
|
3405010WL003059
|
Ramdyal Chaudhari
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243804
|
|
Mr. RAMDYAL CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|