|
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-05-010-019-002/1063
(JHARGARA)
|
3405010000NRG23290720220420189
|
29/07/2022
|
DINESH RAM
|
3405010WL024011
|
DINESH RAM
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663422
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1063
(JHARGARA)
|
3405010000NRG23290720220420190
|
29/07/2022
|
SANGITA DEVI
|
3405010WL024011
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663421
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1067
(JHARGARA)
|
3405010000NRG23290720220420191
|
29/07/2022
|
VINOD RAM
|
3405010WL024011
|
VINOD RAM
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663428
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1360
(JHARGARA)
|
3405010000NRG23290720220421340
|
29/07/2022
|
SITARAM YADAV
|
3405010WL024116
|
SITARAM YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663424
|
|
SHRI SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1397
(JHARGARA)
|
3405010000NRG23290720220421341
|
29/07/2022
|
Gaya prasad Yadav
|
3405010WL024116
|
Gaya prasad Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663434
|
|
GAYA PRASAD GUPTA
|
ICICI BANK LTD(508534)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1425
(JHARGARA)
|
3405010000NRG23290720220421342
|
29/07/2022
|
Sangita kumari
|
3405010WL024116
|
Sangita kumari
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663426
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1541
(JHARGARA)
|
3405010000NRG23290720220421343
|
29/07/2022
|
savitri devi
|
3405010WL024116
|
savitri devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663431
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/312
(JHARGARA)
|
3405010000NRG23290720220421348
|
29/07/2022
|
Pintu Devi
|
3405010WL024116
|
Pintu Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663432
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23290720220420178
|
29/07/2022
|
Ravindra Yadav
|
3405010WL024010
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663419
|
|
Mr. RAVINDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/388
(JHARGARA)
|
3405010000NRG23290720220421350
|
29/07/2022
|
Niranjan Pr Gupta
|
3405010WL024116
|
Niranjan Pr Gupta
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663429
|
|
MR NIRANJAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/394
(JHARGARA)
|
3405010000NRG23290720220421352
|
29/07/2022
|
Lakshminiya Devi
|
3405010WL024116
|
Lakshminiya Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663433
|
|
MISS LAKSHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/395
(JHARGARA)
|
3405010000NRG23290720220421353
|
29/07/2022
|
Kuldeep Yadav
|
3405010WL024116
|
Kuldeep Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663425
|
|
SHRI KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/458
(JHARGARA)
|
3405010000NRG23290720220421360
|
29/07/2022
|
Devanti Devi
|
3405010WL024116
|
Devanti Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663430
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23290720220420196
|
29/07/2022
|
Kamla Devi
|
3405010WL024011
|
Kamla Devi
|
00415
|
SBIN0002947
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586663427
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23290720220420195
|
29/07/2022
|
Nageswar Yadav
|
3405010WL024011
|
Nageswar Yadav
|
00415
|
SBIN0002947
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586663436
|
|
SHRI NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/699
(JHARGARA)
|
3405010000NRG23290720220420197
|
29/07/2022
|
moti Devi
|
3405010WL024011
|
moti Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663423
|
|
MS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/752
(JHARGARA)
|
3405010000NRG23290720220421361
|
29/07/2022
|
Yugal Yadav
|
3405010WL024116
|
Yugal Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663420
|
|
SHRI YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/972
(JHARGARA)
|
3405010000NRG23290720220420198
|
29/07/2022
|
JITENDRA KUMAR BHUIYAN
|
3405010WL024011
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663435
|
|
MR JITENDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/393
(JHARGARA)
|
3405010000NRG23290720220421351
|
29/07/2022
|
Ashok Pr Gupta
|
3405010WL024116
|
Ashok Pr Gupta
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586663418
|
|
Mr. ASHOK PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|