|
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-05-010-014-009/140
(KOSI)
|
3405010014NRG23140620220164507
|
14/06/2022
|
Vibha Devi
|
3405010014WL010506
|
Vibha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117956
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010014NRG23140620220164508
|
14/06/2022
|
Anita Devi
|
3405010014WL010506
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117961
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/16
(KOSI)
|
3405010014NRG23140620220164509
|
14/06/2022
|
Vijay Pasvan
|
3405010014WL010506
|
Vijay Pasvan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117954
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-008/122
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165180
|
14/06/2022
|
Bahadur Paswan
|
3405010WL010559
|
Bahadur Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117955
|
|
BAHADUR PASWAN SO BADANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010014NRG23140620220164506
|
14/06/2022
|
Narendra Paswan
|
3405010014WL010506
|
Narendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117960
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23140620220164493
|
14/06/2022
|
Birju Ram
|
3405010014WL010505
|
Birju Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117962
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-011/101
(KOSI)
|
3405010014NRG23140620220164511
|
14/06/2022
|
Vikas Kumar Singh
|
3405010014WL010506
|
Vikas Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117965
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-017-004/24
(POLDIH)
|
3405010000NRG23140620220165208
|
14/06/2022
|
Bhimal Baitha
|
3405010WL010561
|
Bhimal Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117966
|
|
MR BHIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-017-004/24
(POLDIH)
|
3405010000NRG23140620220165209
|
14/06/2022
|
Lakeshwari Devi
|
3405010WL010561
|
Lakeshwari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117963
|
|
MR LAKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-017-004/60
(POLDIH)
|
3405010000NRG23140620220165210
|
14/06/2022
|
Timal Baitha
|
3405010WL010561
|
Timal Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117958
|
|
MR TIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-017-008/26
(POLDIH)
|
3405010000NRG23140620220165217
|
14/06/2022
|
Dipa Devi
|
3405010WL010561
|
Dipa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117964
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-002/18
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165154
|
14/06/2022
|
Dhanji Paswan
|
3405010WL010558
|
Dhanji Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117968
|
|
MR DHANJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-002/9
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165194
|
14/06/2022
|
Yugesh Paswan
|
3405010WL010560
|
Yugesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117959
|
|
MR YUGESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-003/53
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165155
|
14/06/2022
|
Birendra Yadav
|
3405010WL010558
|
Birendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117967
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-003/53
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165156
|
14/06/2022
|
Manti Devi
|
3405010WL010558
|
Manti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117969
|
|
MRS MANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-005/32
(URDHWAR MAJURAHA)
|
3405010000NRG23140620220165176
|
14/06/2022
|
Munnan Khan
|
3405010WL010559
|
Munnan Khan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366117957
|
|
MR SAL MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|