|
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)
|
3405010000NRG23Z060120231179067
|
06/01/2023
|
Usha Devi
|
3405010WL071160
|
Usha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23Z060120231179077
|
06/01/2023
|
Manoj Kumar Ram
|
3405010WL071160
|
Manoj Kumar Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MANOJ KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23Z060120231179069
|
06/01/2023
|
Malti devi
|
3405010WL071160
|
Malti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23Z060120231179099
|
06/01/2023
|
Ashwini kumarr pandey
|
3405010WL071162
|
Ashwini kumarr pandey
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mr. ASHWANI KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23Z060120231179100
|
06/01/2023
|
Ashwini kumarr pandey
|
3405010WL071162
|
Ashwini kumarr pandey
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mr. ASHWANI KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23Z060120231179070
|
06/01/2023
|
MUKESH KUMAR
|
3405010WL071160
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23Z060120231179071
|
06/01/2023
|
PINKI DEVI
|
3405010WL071160
|
PINKI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-004/320
(DEORI KHURD)
|
3405010000NRG23Z060120231179073
|
06/01/2023
|
Ashok Kumar Mehta
|
3405010WL071160
|
Ashok Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MR ASHOK KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23Z060120231179074
|
06/01/2023
|
Kanti devi
|
3405010WL071160
|
Kanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23Z060120231179075
|
06/01/2023
|
Sudeswar prajpati
|
3405010WL071160
|
Sudeswar prajpati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
SUDESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-004/622
(DEORI KHURD)
|
3405010000NRG23Z060120231179076
|
06/01/2023
|
VIBHA DEVI
|
3405010WL071160
|
VIBHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23Z060120231179078
|
06/01/2023
|
Renu Devi
|
3405010WL071160
|
Renu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
13
|
HUSSAINABAD
|
JH-05-010-001-004/714
(DEORI KHURD)
|
3405010000NRG23Z060120231179079
|
06/01/2023
|
Arvind Kumar Mehta
|
3405010WL071160
|
Arvind Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
MR ARVIND KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-001-002/568
(DEORI KHURD)
|
3405010000NRG23Z060120231179097
|
06/01/2023
|
Champa Devi
|
3405010WL071162
|
Champa Devi
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
HUSSAINABAD
|
JH-05-010-001-002/568
(DEORI KHURD)
|
3405010000NRG23Z060120231179098
|
06/01/2023
|
Champa Devi
|
3405010WL071162
|
Champa Devi
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23Z060120231179068
|
06/01/2023
|
Gopal mehta
|
3405010WL071160
|
Gopal mehta
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mr. GOPAL . MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23Z060120231179101
|
06/01/2023
|
Gita Pandey
|
3405010WL071162
|
Gita Pandey
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/01/2023
|
|
S36917706
|
|
Mr. ASHWINI KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|