|
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-05-010-009-005/66
(DARUA BENI)
|
3405010000NRG23Z221020220834707
|
22/10/2022
|
Ugesh Ram
|
3405010WL051120
|
Ugesh Ram
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68609716
|
|
YUGESH PASWAN SO RAMBRIKSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-001/5
(DARUA BENI)
|
3405010000NRG23Z221020220834696
|
22/10/2022
|
Chinta Devi
|
3405010WL051120
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-001/5
(DARUA BENI)
|
3405010000NRG23Z221020220834695
|
22/10/2022
|
Naresh Baitha
|
3405010WL051120
|
Naresh Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
MR NARESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-005/192
(DARUA BENI)
|
3405010000NRG23Z221020220834700
|
22/10/2022
|
Kailash Paswan
|
3405010WL051120
|
Kailash Paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68609716
|
|
MR KAILASH MAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-005/262
(DARUA BENI)
|
3405010000NRG23Z221020220834701
|
22/10/2022
|
RAJENDRA SINGH
|
3405010WL051120
|
RAJENDRA SINGH
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68609716
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUSSAINABAD
|
JH-05-010-009-005/271
(DARUA BENI)
|
3405010000NRG23Z221020220834702
|
22/10/2022
|
BALINAND SINGH
|
3405010WL051120
|
BALINAND SINGH
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68609716
|
|
Mr. BALINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-009-005/66
(DARUA BENI)
|
3405010000NRG23Z221020220834708
|
22/10/2022
|
Rina Devi
|
3405010WL051120
|
Rina Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68609716
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|