|
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-05-010-014-005/159
(KOSI)
|
3405010000NRG23280120231265471
|
29/01/2023
|
Muni Devi
|
3405010WL076389
|
Muni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763145
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-005/282
(KOSI)
|
3405010000NRG23280120231265477
|
29/01/2023
|
Uday Mehta
|
3405010WL076389
|
Uday Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763133
|
|
UDAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-005/31-A
(KOSI)
|
3405010000NRG23280120231265478
|
29/01/2023
|
Mahendra Ram
|
3405010WL076389
|
Mahendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763139
|
|
MAHENDRA RAM S/O CHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-005/94
(KOSI)
|
3405010000NRG23280120231265482
|
29/01/2023
|
Santosh Singh
|
3405010WL076389
|
Santosh Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763144
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-008/30
(KOSI)
|
3405010000NRG23280120231265488
|
29/01/2023
|
Gopal Ram
|
3405010WL076389
|
Gopal Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763137
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/245
(KOSI)
|
3405010000NRG23280120231265489
|
29/01/2023
|
Mina Devi
|
3405010WL076389
|
Mina Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763141
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/245
(KOSI)
|
3405010000NRG23280120231265490
|
29/01/2023
|
Sarita Kumari
|
3405010WL076389
|
Sarita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763135
|
|
SARITA KUMARI DO RAMJANAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/5
(KOSI)
|
3405010000NRG23280120231265492
|
29/01/2023
|
NAGENDRA RAM
|
3405010WL076389
|
NAGENDRA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763134
|
|
NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-009/5
(KOSI)
|
3405010000NRG23280120231265493
|
29/01/2023
|
SAVITA DEVI
|
3405010WL076389
|
SAVITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763143
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-009/84
(KOSI)
|
3405010000NRG23280120231265495
|
29/01/2023
|
Sarsawati Devi
|
3405010WL076389
|
Sarsawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763140
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-005/114
(KOSI)
|
3405010000NRG23280120231265470
|
29/01/2023
|
Lalu Mehta
|
3405010WL076389
|
Lalu Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763131
|
|
MR LALLU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-005/233
(KOSI)
|
3405010000NRG23280120231265472
|
29/01/2023
|
DEEPAK KUMAR
|
3405010WL076389
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763148
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-005/239
(KOSI)
|
3405010000NRG23280120231265474
|
29/01/2023
|
ASHA DEVI
|
3405010WL076389
|
ASHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763152
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-005/248
(KOSI)
|
3405010000NRG23280120231265475
|
29/01/2023
|
KAVITA DEVI
|
3405010WL076389
|
KAVITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763138
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-005/317
(KOSI)
|
3405010000NRG23280120231265479
|
29/01/2023
|
Gopal Ram
|
3405010WL076389
|
Gopal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763142
|
|
MS GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-014-008/200
(KOSI)
|
3405010000NRG23280120231265483
|
29/01/2023
|
Ramesh Ram
|
3405010WL076389
|
Ramesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763146
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-014-008/228
(KOSI)
|
3405010000NRG23280120231265484
|
29/01/2023
|
Sahdev Ram
|
3405010WL076389
|
Sahdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763132
|
|
SAHDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-014-008/298
(KOSI)
|
3405010000NRG23280120231265486
|
29/01/2023
|
Manoj Ram
|
3405010WL076389
|
Manoj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763150
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-014-008/298
(KOSI)
|
3405010000NRG23280120231265487
|
29/01/2023
|
Prabha Devi
|
3405010WL076389
|
Prabha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763151
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-014-009/84
(KOSI)
|
3405010000NRG23280120231265494
|
29/01/2023
|
Ramgulam Ram
|
3405010WL076389
|
Ramgulam Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763136
|
|
MR RAM GULAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-014-009/256
(KOSI)
|
3405010000NRG23280120231265491
|
29/01/2023
|
Dhananjay Ram
|
3405010WL076389
|
Dhananjay Ram
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763149
|
|
MR DHANANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-014-005/319
(KOSI)
|
3405010000NRG23280120231265480
|
29/01/2023
|
Mithilesh Kumar
|
3405010WL076389
|
Mithilesh Kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467763147
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|