|
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-05-010-020-001/4
(PATARA KHURD)
|
3405010000NRG23290920220714057
|
29/09/2022
|
Satish Kumar Mehta
|
3405010WL043652
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758085
|
|
SATISH KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-001/67
(PATARA KHURD)
|
3405010000NRG23290920220714059
|
29/09/2022
|
Pramod Mehta
|
3405010WL043652
|
Pramod Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758089
|
|
PRAMOD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-001/68
(PATARA KHURD)
|
3405010000NRG23290920220714060
|
29/09/2022
|
Ashok Kumar Mehta
|
3405010WL043652
|
Ashok Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758088
|
|
MR ASHOK KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-001/71
(PATARA KHURD)
|
3405010000NRG23290920220714061
|
29/09/2022
|
Dilip Mehta
|
3405010WL043652
|
Dilip Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758087
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/72
(PATARA KHURD)
|
3405010000NRG23290920220714062
|
29/09/2022
|
Avdhesh Kumar Mehta
|
3405010WL043652
|
Avdhesh Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758097
|
|
AVDHESH KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-002/113
(PATARA KHURD)
|
3405010000NRG23290920220714063
|
29/09/2022
|
SANJEET PASWAN
|
3405010WL043652
|
SANJEET PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758093
|
|
MR SANJIT PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/114
(PATARA KHURD)
|
3405010000NRG23290920220714064
|
29/09/2022
|
RANJEET PASWAN
|
3405010WL043652
|
RANJEET PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758084
|
|
MR RANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/4
(PATARA KHURD)
|
3405010000NRG23290920220714066
|
29/09/2022
|
Ganuri Paswan
|
3405010WL043652
|
Ganuri Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758086
|
|
MR GANAURI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/151
(PATARA KHURD)
|
3405010000NRG23290920220714068
|
29/09/2022
|
Bigani Devi
|
3405010WL043652
|
Bigani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758094
|
|
MS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/151
(PATARA KHURD)
|
3405010000NRG23290920220714067
|
29/09/2022
|
Binod Yadev
|
3405010WL043652
|
Binod Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758092
|
|
SHRI BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/52
(PATARA KHURD)
|
3405010000NRG23290920220714070
|
29/09/2022
|
Krishna Saw
|
3405010WL043652
|
Krishna Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758091
|
|
SHRI KRISNA SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23290920220714071
|
29/09/2022
|
Saryu Ram
|
3405010WL043652
|
Saryu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758098
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23290920220714117
|
29/09/2022
|
Padum Ram
|
3405010WL043653
|
Padum Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758090
|
|
MR PADUM RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23290920220714072
|
29/09/2022
|
Kanti Devi
|
3405010WL043652
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758095
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23290920220714074
|
29/09/2022
|
Lakhan Ram
|
3405010WL043652
|
Lakhan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337758096
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|