|
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-05-010-020-002/45
(PATARA KHURD)
|
3405010000NRG23Z020820220438340
|
02/08/2022
|
Asha Devi
|
3405010WL025394
|
Asha Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/1
(PATARA KHURD)
|
3405010000NRG23Z020820220438329
|
02/08/2022
|
Naresh Ram
|
3405010WL025394
|
Naresh Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NARESH RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/113
(PATARA KHURD)
|
3405010000NRG23Z020820220438330
|
02/08/2022
|
SANJEET PASWAN
|
3405010WL025394
|
SANJEET PASWAN
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SANJIT PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/56
(PATARA KHURD)
|
3405010000NRG23Z020820220438342
|
02/08/2022
|
Jitni Devi
|
3405010WL025394
|
Jitni Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-002/56
(PATARA KHURD)
|
3405010000NRG23Z020820220438341
|
02/08/2022
|
Manoj Paswan
|
3405010WL025394
|
Manoj Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MANOJ PASWAN AND JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-002/83
(PATARA KHURD)
|
3405010000NRG23Z020820220438345
|
02/08/2022
|
Girja Ram
|
3405010WL025394
|
Girja Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
GIRJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23Z020820220438346
|
02/08/2022
|
Akhilesh Paswan
|
3405010WL025394
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR AKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23Z020820220438347
|
02/08/2022
|
Kavita Devi
|
3405010WL025394
|
Kavita Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/88
(PATARA KHURD)
|
3405010000NRG23Z020820220438348
|
02/08/2022
|
Gudi Devi
|
3405010WL025394
|
Gudi Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/161
(PATARA KHURD)
|
3405010000NRG23Z020820220438352
|
02/08/2022
|
Bhim Yadev
|
3405010WL025394
|
Bhim Yadev
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/80
(PATARA KHURD)
|
3405010000NRG23Z020820220438364
|
02/08/2022
|
Dukhi Yadav
|
3405010WL025394
|
Dukhi Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/100
(PATARA KHURD)
|
3405010000NRG23Z020820220438366
|
02/08/2022
|
Dukhi Vishwakarma
|
3405010WL025394
|
Dukhi Vishwakarma
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR DUKHI VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/169
(PATARA KHURD)
|
3405010000NRG23Z020820220438367
|
02/08/2022
|
Bimli Devi
|
3405010WL025394
|
Bimli Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/177
(PATARA KHURD)
|
3405010000NRG23Z020820220438368
|
02/08/2022
|
Kalawati Devi
|
3405010WL025394
|
Kalawati Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS KALOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/179
(PATARA KHURD)
|
3405010000NRG23Z020820220438369
|
02/08/2022
|
Sudama Vishwakarma
|
3405010WL025394
|
Sudama Vishwakarma
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/35
(PATARA KHURD)
|
3405010000NRG23Z020820220438372
|
02/08/2022
|
Satendra Rajkwar
|
3405010WL025394
|
Satendra Rajkwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SATYENDRA RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|