|
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-05-010-001-002/433
(DEORI KHURD)
|
3405010000NRG23Z200120231232255
|
20/01/2023
|
Usha Devi
|
3405010WL074479
|
Usha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/580
(DEORI KHURD)
|
3405010000NRG23Z200120231232869
|
20/01/2023
|
Upendra Kumar
|
3405010WL074537
|
Upendra Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
UPENDRA KUMAR S/O NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23Z200120231232263
|
20/01/2023
|
Manoj Kumar Ram
|
3405010WL074479
|
Manoj Kumar Ram
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MANOJ KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-002/322
(DEORI KHURD)
|
3405010000NRG23Z200120231232253
|
20/01/2023
|
Saroj Devi
|
3405010WL074479
|
Saroj Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-002/322
(DEORI KHURD)
|
3405010000NRG23Z200120231232252
|
20/01/2023
|
Satyendra Prasad
|
3405010WL074479
|
Satyendra Prasad
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Satyendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/560
(DEORI KHURD)
|
3405010000NRG23Z200120231232256
|
20/01/2023
|
SARYU RAM
|
3405010WL074479
|
SARYU RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR SARYU PRASAD CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-002/63
(DEORI KHURD)
|
3405010000NRG23Z200120231232258
|
20/01/2023
|
Umesh Prasad Ram
|
3405010WL074479
|
Umesh Prasad Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-002/641
(DEORI KHURD)
|
3405010000NRG23Z200120231232867
|
20/01/2023
|
KISHNA PARSAD
|
3405010WL074537
|
KISHNA PARSAD
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-002/641
(DEORI KHURD)
|
3405010000NRG23Z200120231232868
|
20/01/2023
|
PIRIYAKA KUMARI
|
3405010WL074537
|
PIRIYAKA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23Z200120231232259
|
20/01/2023
|
MUKESH KUMAR
|
3405010WL074479
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23Z200120231232260
|
20/01/2023
|
PINKI DEVI
|
3405010WL074479
|
PINKI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23Z200120231232261
|
20/01/2023
|
Kanti devi
|
3405010WL074479
|
Kanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23Z200120231232262
|
20/01/2023
|
Sudeswar prajpati
|
3405010WL074479
|
Sudeswar prajpati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUDESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-001-004/605
(DEORI KHURD)
|
3405010000NRG23Z200120231232870
|
20/01/2023
|
DHARMENDRA MEHTA
|
3405010WL074537
|
DHARMENDRA MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR DHARMENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-001-004/789
(DEORI KHURD)
|
3405010000NRG23Z200120231232872
|
20/01/2023
|
Punam Devi
|
3405010WL074537
|
Punam Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-001-002/360
(DEORI KHURD)
|
3405010000NRG23Z200120231232866
|
20/01/2023
|
Sindhu Devi
|
3405010WL074537
|
Sindhu Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23Z200120231232257
|
20/01/2023
|
Gopal mehta
|
3405010WL074479
|
Gopal mehta
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mr. GOPAL . MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|