|
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-05-010-003-002/154
(BADEPUR)
|
3405010003NRG23191220221112246
|
20/12/2022
|
Sunil Thakur
|
3405010003WL066813
|
Sunil Thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804469
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-002/234
(BADEPUR)
|
3405010003NRG23191220221112250
|
20/12/2022
|
VIJAY KUMAR RAVI
|
3405010003WL066813
|
VIJAY KUMAR RAVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804465
|
|
VIJAY KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-002/298
(BADEPUR)
|
3405010003NRG23191220221112253
|
20/12/2022
|
Alok Kumar Singh
|
3405010003WL066813
|
Alok Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804467
|
|
ALOK KUMAR SINGH SO RAMDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-002/403
(BADEPUR)
|
3405010003NRG23191220221112256
|
20/12/2022
|
Pramanad Vishwakarma
|
3405010003WL066813
|
Pramanad Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804466
|
|
PRAMANAND VISHWAKARMA SO KRISHNA VISHWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-002/404
(BADEPUR)
|
3405010003NRG23191220221112257
|
20/12/2022
|
Mangal Singh
|
3405010003WL066813
|
Mangal Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804468
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-001/10
(BADEPUR)
|
3405010003NRG23191220221112243
|
20/12/2022
|
Dulari Devi
|
3405010003WL066813
|
Dulari Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469804480
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-003-001/783
(BADEPUR)
|
3405010003NRG23191220221112244
|
20/12/2022
|
Mukhdev Ram
|
3405010003WL066813
|
Mukhdev Ram
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469804477
|
|
MR MUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-003-002/154
(BADEPUR)
|
3405010003NRG23191220221112245
|
20/12/2022
|
Ajay Thakur
|
3405010003WL066813
|
Ajay Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804481
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-003-002/182
(BADEPUR)
|
3405010003NRG23191220221112248
|
20/12/2022
|
Sibu Kumari
|
3405010003WL066813
|
Sibu Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804476
|
|
MISS SIBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-003-002/212
(BADEPUR)
|
3405010003NRG23191220221112249
|
20/12/2022
|
Baban Pathak
|
3405010003WL066813
|
Baban Pathak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804464
|
|
MR BABAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-003-002/297
(BADEPUR)
|
3405010003NRG23191220221112252
|
20/12/2022
|
Ramadhar singh
|
3405010003WL066813
|
Ramadhar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804473
|
|
MR RAMADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-003-002/356
(BADEPUR)
|
3405010003NRG23191220221112255
|
20/12/2022
|
KUSHUM DEVI
|
3405010003WL066813
|
KUSHUM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804474
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-003-002/356
(BADEPUR)
|
3405010003NRG23191220221112254
|
20/12/2022
|
VIJAY SHARMA
|
3405010003WL066813
|
VIJAY SHARMA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804475
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-003-002/559
(BADEPUR)
|
3405010003NRG23191220221112258
|
20/12/2022
|
Bachan kumar singh
|
3405010003WL066813
|
Bachan kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804470
|
|
MR VACHHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-003-002/559
(BADEPUR)
|
3405010003NRG23191220221112259
|
20/12/2022
|
Sangita Devi
|
3405010003WL066813
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469804478
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23201220221114835
|
20/12/2022
|
Ramashish Ram
|
3405010WL066956
|
Ramashish Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469804471
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-003-002/746
(BADEPUR)
|
3405010000NRG23201220221114837
|
20/12/2022
|
Bimlesh Ram
|
3405010WL066956
|
Bimlesh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469804472
|
|
BIMLESH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-003-002/746
(BADEPUR)
|
3405010000NRG23201220221114838
|
20/12/2022
|
Savita Devi
|
3405010WL066956
|
Savita Devi
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469804479
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|