|
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-05-010-019-002/1172
(JHARGARA)
|
3405010000NRG23291020220873336
|
29/10/2022
|
MUNIYA DEVI
|
3405010WL053237
|
MUNIYA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089954385
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1267
(JHARGARA)
|
3405010000NRG23291020220873193
|
29/10/2022
|
ABBAS HUSSAIN
|
3405010WL053234
|
ABBAS HUSSAIN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954378
|
|
MRS ABBAIS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1315
(JHARGARA)
|
3405010000NRG23291020220873015
|
29/10/2022
|
RUBI DEVI
|
3405010WL053231
|
RUBI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954383
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/133
(JHARGARA)
|
3405010000NRG23291020220873016
|
29/10/2022
|
Shayamdev Paswan
|
3405010WL053231
|
Shayamdev Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954379
|
|
MR SHYAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1376
(JHARGARA)
|
3405010000NRG23291020220873113
|
29/10/2022
|
SABITA DEVI
|
3405010WL053233
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954377
|
|
MISS SBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1377
(JHARGARA)
|
3405010000NRG23291020220873114
|
29/10/2022
|
KUNTI DEVI
|
3405010WL053233
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954366
|
|
MRS KUNTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1478
(JHARGARA)
|
3405010000NRG23291020220873017
|
29/10/2022
|
suryamani kunwar
|
3405010WL053231
|
suryamani kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954381
|
|
MS SURYAMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/1541
(JHARGARA)
|
3405010000NRG23291020220873018
|
29/10/2022
|
Bhola yadav
|
3405010WL053231
|
Bhola yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954362
|
|
SHRI BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/1541
(JHARGARA)
|
3405010000NRG23291020220873019
|
29/10/2022
|
savitri devi
|
3405010WL053231
|
savitri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954380
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/1557
(JHARGARA)
|
3405010000NRG23291020220873020
|
29/10/2022
|
Anil kumar gupta
|
3405010WL053231
|
Anil kumar gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954367
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/1557
(JHARGARA)
|
3405010000NRG23291020220873021
|
29/10/2022
|
Surywanti devi
|
3405010WL053231
|
Surywanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954382
|
|
MS SURYWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/190
(JHARGARA)
|
3405010000NRG23291020220873341
|
29/10/2022
|
Lakhan Bhuiyan
|
3405010WL053237
|
Lakhan Bhuiyan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089954372
|
|
SHRI LAKHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/235
(JHARGARA)
|
3405010000NRG23291020220873202
|
29/10/2022
|
Alladin
|
3405010WL053234
|
Alladin
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954384
|
|
SHRI ALAUDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/294
(JHARGARA)
|
3405010000NRG23291020220873040
|
29/10/2022
|
Anand Paswan
|
3405010WL053231
|
Anand Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954373
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/333
(JHARGARA)
|
3405010000NRG23291020220873042
|
29/10/2022
|
Doman Chaudhry
|
3405010WL053231
|
Doman Chaudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954368
|
|
MR DOMAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/497
(JHARGARA)
|
3405010000NRG23291020220873348
|
29/10/2022
|
Dashai Yadav
|
3405010WL053237
|
Dashai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954365
|
|
MR DUSAI YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/518
(JHARGARA)
|
3405010000NRG23291020220873349
|
29/10/2022
|
Dhanesh Yadav
|
3405010WL053237
|
Dhanesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954364
|
|
Mr. DHANESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/706
(JHARGARA)
|
3405010000NRG23291020220873354
|
29/10/2022
|
Kamla Devi
|
3405010WL053237
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954369
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/707
(JHARGARA)
|
3405010000NRG23291020220873056
|
29/10/2022
|
Malti Devi
|
3405010WL053231
|
Malti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954375
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/707
(JHARGARA)
|
3405010000NRG23291020220873055
|
29/10/2022
|
Shankar Choudhry
|
3405010WL053231
|
Shankar Choudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954374
|
|
SHRI SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/715
(JHARGARA)
|
3405010000NRG23291020220873057
|
29/10/2022
|
Bhola Choudhry
|
3405010WL053231
|
Bhola Choudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954363
|
|
MR BHOLA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/715
(JHARGARA)
|
3405010000NRG23291020220873058
|
29/10/2022
|
Nagina Devi
|
3405010WL053231
|
Nagina Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089954376
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/881
(JHARGARA)
|
3405010000NRG23291020220873059
|
29/10/2022
|
LAKHAN RAJWAR
|
3405010WL053231
|
LAKHAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954370
|
|
LAKHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/881
(JHARGARA)
|
3405010000NRG23291020220873060
|
29/10/2022
|
SONKALI DEVI
|
3405010WL053231
|
SONKALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089954371
|
|
SONAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|