|
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-05-010-004-002/91
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404289
|
27/07/2022
|
Pankaj Kumar
|
3405010WL023154
|
Pankaj Kumar
|
00354
|
PUNB0264700
|
154
|
154
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/184
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404288
|
27/07/2022
|
Harendra Kumar
|
3405010WL023154
|
Harendra Kumar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. HARENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-004/32
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404297
|
27/07/2022
|
Basdev Rajwar
|
3405010WL023154
|
Basdev Rajwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BASUDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-004/44
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404299
|
27/07/2022
|
Yugal Rajwar
|
3405010WL023154
|
Yugal Rajwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR YUGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-007/2
(BANIADIH BARAHI)
|
3405010000NRG23Z250720220396268
|
27/07/2022
|
Mandeep Chandravanshi
|
3405010WL022615
|
Mandeep Chandravanshi
|
00415
|
SBIN0002947
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-007/29
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404267
|
27/07/2022
|
Pancham Kumar
|
3405010WL023153
|
Pancham Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-007/29
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404266
|
27/07/2022
|
Shayam Bihari Paswan
|
3405010WL023153
|
Shayam Bihari Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHYAMBIHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-007/31
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404268
|
27/07/2022
|
Lalji Chauhan
|
3405010WL023153
|
Lalji Chauhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-007/43
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404269
|
27/07/2022
|
Kailash Paswan
|
3405010WL023153
|
Kailash Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAILASH RAMLTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-007/55
(BANIADIH BARAHI)
|
3405010000NRG23Z250720220396269
|
27/07/2022
|
Shankar Singh Chandravanshi
|
3405010WL022615
|
Shankar Singh Chandravanshi
|
00415
|
SBIN0002947
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-007/59
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404270
|
27/07/2022
|
lalan paswan
|
3405010WL023153
|
lalan paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-007/89
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404271
|
27/07/2022
|
Shambhu Chauhan
|
3405010WL023153
|
Shambhu Chauhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHAMBHU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-007/95
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404272
|
27/07/2022
|
Nandini Chauhan
|
3405010WL023153
|
Nandini Chauhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NANDINI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-007/96
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404273
|
27/07/2022
|
Rita Devi
|
3405010WL023153
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-008/34
(BANIADIH BARAHI)
|
3405010000NRG23Z270720220404300
|
27/07/2022
|
Ramnath Choudhari
|
3405010WL023154
|
Ramnath Choudhari
|
00415
|
SBIN0002947
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMNATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1734
|
1734
|
|
|
|
|
|
|
|