|
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-05-010-019-002/832
(JHARGARA)
|
3405010000NRG23031220221041139
|
03/12/2022
|
PANCHU RAM
|
3405010WL062189
|
PANCHU RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429809
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-003/37
(JHARGARA)
|
3405010000NRG23031220221041150
|
03/12/2022
|
Awdhesh Rajwar
|
3405010WL062189
|
Awdhesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429807
|
|
MR AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-003/37
(JHARGARA)
|
3405010000NRG23031220221041151
|
03/12/2022
|
Lalita Devi
|
3405010WL062189
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429808
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-003/97
(JHARGARA)
|
3405010000NRG23031220221041155
|
03/12/2022
|
Shailesh Rajwar
|
3405010WL062189
|
Shailesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429805
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23031220221041138
|
03/12/2022
|
Kamla Devi
|
3405010WL062189
|
Kamla Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441429811
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23031220221041137
|
03/12/2022
|
Nageswar Yadav
|
3405010WL062189
|
Nageswar Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441429821
|
|
SHRI NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/832
(JHARGARA)
|
3405010000NRG23031220221041140
|
03/12/2022
|
SHANTI DEVI
|
3405010WL062189
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429815
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/835
(JHARGARA)
|
3405010000NRG23031220221041141
|
03/12/2022
|
SRI RAM RAJWANSHI
|
3405010WL062189
|
SRI RAM RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429816
|
|
MR SHREE RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/887
(JHARGARA)
|
3405010000NRG23031220221041142
|
03/12/2022
|
KAMLESH KUMAR RAJWANSHI
|
3405010WL062189
|
KAMLESH KUMAR RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429820
|
|
Kamlesh Kumar Rajvnsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/896
(JHARGARA)
|
3405010000NRG23031220221041144
|
03/12/2022
|
JITNI DEVI
|
3405010WL062189
|
JITNI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429814
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/912
(JHARGARA)
|
3405010000NRG23031220221041145
|
03/12/2022
|
SAROJ KUMAR
|
3405010WL062189
|
SAROJ KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429810
|
|
MS SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/934
(JHARGARA)
|
3405010000NRG23031220221041146
|
03/12/2022
|
KRISHNA MURARI
|
3405010WL062189
|
KRISHNA MURARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429818
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-003/105
(JHARGARA)
|
3405010000NRG23031220221041147
|
03/12/2022
|
Lakhdev Ram
|
3405010WL062189
|
Lakhdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429806
|
|
MR LAKHDEB RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-003/36
(JHARGARA)
|
3405010000NRG23031220221041149
|
03/12/2022
|
Lakhanl Rajwar
|
3405010WL062189
|
Lakhanl Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429817
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-003/60
(JHARGARA)
|
3405010000NRG23031220221041153
|
03/12/2022
|
Panwa Devi
|
3405010WL062189
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429819
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-003/94
(JHARGARA)
|
3405010000NRG23031220221041154
|
03/12/2022
|
Malwa Devi
|
3405010WL062189
|
Malwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429812
|
|
MRS MALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-003/99
(JHARGARA)
|
3405010000NRG23031220221041156
|
03/12/2022
|
Sunita Devi
|
3405010WL062189
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429813
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/896
(JHARGARA)
|
3405010000NRG23031220221041143
|
03/12/2022
|
MUNNI RAM
|
3405010WL062189
|
MUNNI RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441429823
|
|
Mr. MUNI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|