|
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-05-010-014-005/282
(KOSI)
|
3405010000NRG23311220221156326
|
31/12/2022
|
Uday Mehta
|
3405010WL069687
|
Uday Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400524
|
|
UDAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-005/31-A
(KOSI)
|
3405010000NRG23311220221156327
|
31/12/2022
|
Mahendra Ram
|
3405010WL069687
|
Mahendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400527
|
|
MAHENDRA RAM S/O CHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-006/158
(KOSI)
|
3405010000NRG23311220221156301
|
31/12/2022
|
Nitu Devi
|
3405010WL069686
|
Nitu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400532
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/245
(KOSI)
|
3405010000NRG23311220221156255
|
31/12/2022
|
Mina Devi
|
3405010WL069681
|
Mina Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400530
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/5
(KOSI)
|
3405010000NRG23311220221156267
|
31/12/2022
|
NAGENDRA RAM
|
3405010WL069682
|
NAGENDRA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400526
|
|
NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/84
(KOSI)
|
3405010000NRG23311220221156309
|
31/12/2022
|
Sarsawati Devi
|
3405010WL069686
|
Sarsawati Devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638400529
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-013/128
(KOSI)
|
3405010000NRG23311220221156268
|
31/12/2022
|
Kalawati Devi
|
3405010WL069682
|
Kalawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400531
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-013/331
(KOSI)
|
3405010000NRG23311220221156258
|
31/12/2022
|
Nagwant mahto
|
3405010WL069681
|
Nagwant mahto
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400528
|
|
NAGAWANT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-013/56
(KOSI)
|
3405010000NRG23311220221156260
|
31/12/2022
|
Lovkush Mehta
|
3405010WL069681
|
Lovkush Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400523
|
|
LAWKUSH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-005/108
(KOSI)
|
3405010000NRG23311220221156320
|
31/12/2022
|
VIJAYANTI DEVI
|
3405010WL069687
|
VIJAYANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400544
|
|
MS VIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-005/114
(KOSI)
|
3405010000NRG23311220221156321
|
31/12/2022
|
Lalu Mehta
|
3405010WL069687
|
Lalu Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400521
|
|
MR LALLU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-005/233
(KOSI)
|
3405010000NRG23311220221156322
|
31/12/2022
|
DEEPAK KUMAR
|
3405010WL069687
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400546
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-005/248
(KOSI)
|
3405010000NRG23311220221156324
|
31/12/2022
|
KAVITA DEVI
|
3405010WL069687
|
KAVITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400534
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-005/317
(KOSI)
|
3405010000NRG23311220221156328
|
31/12/2022
|
Gopal Ram
|
3405010WL069687
|
Gopal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400539
|
|
MS GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-006/20
(KOSI)
|
3405010000NRG23311220221156303
|
31/12/2022
|
Lakhan Baitha
|
3405010WL069686
|
Lakhan Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400525
|
|
MR LAKHAN BAITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-014-009/111
(KOSI)
|
3405010000NRG23311220221156305
|
31/12/2022
|
Sidharth Kumar
|
3405010WL069686
|
Sidharth Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400542
|
|
MR SIDHARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-014-009/130
(KOSI)
|
3405010000NRG23311220221156307
|
31/12/2022
|
Munna Devi
|
3405010WL069686
|
Munna Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638400535
|
|
MRS MUNMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-014-009/84
(KOSI)
|
3405010000NRG23311220221156308
|
31/12/2022
|
Ramgulam Ram
|
3405010WL069686
|
Ramgulam Ram
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638400533
|
|
MR RAM GULAM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-014-013/148
(KOSI)
|
3405010000NRG23311220221156269
|
31/12/2022
|
manoj chaudhary
|
3405010WL069682
|
manoj chaudhary
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638400522
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-014-013/292
(KOSI)
|
3405010000NRG23311220221156256
|
31/12/2022
|
Lalmati Kunwar
|
3405010WL069681
|
Lalmati Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400536
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-014-013/294
(KOSI)
|
3405010000NRG23311220221156257
|
31/12/2022
|
Mira Kumari
|
3405010WL069681
|
Mira Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400545
|
|
MS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-014-013/323
(KOSI)
|
3405010000NRG23311220221156270
|
31/12/2022
|
MAHENDRA MEHTA
|
3405010WL069682
|
MAHENDRA MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400537
|
|
MR MAHENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-014-013/45
(KOSI)
|
3405010000NRG23311220221156259
|
31/12/2022
|
Basant Sharma
|
3405010WL069681
|
Basant Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400538
|
|
Mr. BASANT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-014-005/319
(KOSI)
|
3405010000NRG23311220221156329
|
31/12/2022
|
Mithilesh Kumar
|
3405010WL069687
|
Mithilesh Kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400540
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-014-006/158
(KOSI)
|
3405010000NRG23311220221156300
|
31/12/2022
|
Suryakant Kumar
|
3405010WL069686
|
Suryakant Kumar
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400541
|
|
MR SURYAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-014-006/159
(KOSI)
|
3405010000NRG23311220221156302
|
31/12/2022
|
Baijanti Devi
|
3405010WL069686
|
Baijanti Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638400543
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|