|
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-05-010-007-007/20
(LOTANIA)
|
3405010000NRG23240520220112515
|
25/05/2022
|
Vijay Ram
|
3405010WL007624
|
Vijay Ram
|
00354
|
PUNB0264700
|
2100
|
2100
|
Processed
|
01/06/2022
|
|
1821061921
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/234
(DEORI KALAN)
|
3405010000NRG23240520220112647
|
25/05/2022
|
Satyendra Ram
|
3405010WL007661
|
Satyendra Ram
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
01/06/2022
|
|
1821061923
|
|
MR SATENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-002/84
(DEORI KALAN)
|
3405010000NRG23240520220112648
|
25/05/2022
|
Pardip Paswan
|
3405010WL007661
|
Pardip Paswan
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
01/06/2022
|
|
1821061928
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/1025
(KURMI PUR)
|
3405010000NRG23240520220112481
|
25/05/2022
|
Suresh Sing
|
3405010WL007623
|
Suresh Sing
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821061925
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1026
(KURMI PUR)
|
3405010000NRG23240520220112482
|
25/05/2022
|
Mukesh kumar Sing
|
3405010WL007623
|
Mukesh kumar Sing
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821061930
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/637
(KURMI PUR)
|
3405010000NRG23240520220112493
|
25/05/2022
|
Radha Devi
|
3405010WL007623
|
Radha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821061929
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/763
(KURMI PUR)
|
3405010000NRG23240520220112495
|
25/05/2022
|
Ramdhayan Rajwar
|
3405010WL007623
|
Ramdhayan Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821061927
|
|
MR RAMDHYAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-016-006/214
(PATHARA)
|
3405010000NRG23240520220112762
|
25/05/2022
|
Sumitra Devi
|
3405010WL007672
|
Sumitra Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821061926
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/467
(DANDILA)
|
3405010000NRG23240520220112754
|
25/05/2022
|
Anju Yadav
|
3405010WL007671
|
Anju Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1821061922
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/467
(DANDILA)
|
3405010000NRG23240520220112755
|
25/05/2022
|
Guddi Devi
|
3405010WL007671
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1821061924
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|