|
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-05-010-015-002/22
(BENI KALAN)
|
3405010000NRG23Z181120220966742
|
19/11/2022
|
Rajmohan Pasvan
|
3405010WL058367
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23Z181120220966686
|
19/11/2022
|
Parmod Prasad
|
3405010WL058364
|
Parmod Prasad
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23Z181120220966751
|
19/11/2022
|
Shamim Ahmad
|
3405010WL058368
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/126
(BENI KALAN)
|
3405010000NRG23Z181120220966721
|
19/11/2022
|
Daroga Yadav
|
3405010WL058366
|
Daroga Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR DAROGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/148
(BENI KALAN)
|
3405010000NRG23Z181120220966723
|
19/11/2022
|
Amola Yadav
|
3405010WL058366
|
Amola Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR AMOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/184
(BENI KALAN)
|
3405010000NRG23Z181120220966725
|
19/11/2022
|
MUNNI CHOUDHARI
|
3405010WL058366
|
MUNNI CHOUDHARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR MUNNI LAL CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-005/34
(BENI KALAN)
|
3405010000NRG23Z181120220966728
|
19/11/2022
|
Parasnath
|
3405010WL058366
|
Parasnath
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR PARASNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/39
(BENI KALAN)
|
3405010000NRG23Z181120220966746
|
19/11/2022
|
Md. Israyeel Miyan
|
3405010WL058367
|
Md. Israyeel Miyan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR ESRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23Z181120220966635
|
19/11/2022
|
Baban Ram
|
3405010WL058362
|
Baban Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23Z181120220966691
|
19/11/2022
|
Sanjay Ram
|
3405010WL058364
|
Sanjay Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23Z181120220966637
|
19/11/2022
|
Sikandra Ram
|
3405010WL058362
|
Sikandra Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23Z181120220966621
|
19/11/2022
|
Afroz Ray
|
3405010WL058361
|
Afroz Ray
|
00415
|
SBIN0002999
|
324
|
324
|
Processed
|
19/11/2022
|
|
S8783680
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|