|
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)
|
3405010000NRG23Z290720220420199
|
29/07/2022
|
DINESH RAM
|
3405010WL024011
|
DINESH RAM
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1063
(JHARGARA)
|
3405010000NRG23Z290720220420200
|
29/07/2022
|
SANGITA DEVI
|
3405010WL024011
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1067
(JHARGARA)
|
3405010000NRG23Z290720220420201
|
29/07/2022
|
VINOD RAM
|
3405010WL024011
|
VINOD RAM
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1360
(JHARGARA)
|
3405010000NRG23Z290720220421363
|
29/07/2022
|
SITARAM YADAV
|
3405010WL024116
|
SITARAM YADAV
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1397
(JHARGARA)
|
3405010000NRG23Z290720220421364
|
29/07/2022
|
Gaya prasad Yadav
|
3405010WL024116
|
Gaya prasad Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GAYA PRASAD GUPTA
|
ICICI BANK LTD(508534)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1425
(JHARGARA)
|
3405010000NRG23Z290720220421365
|
29/07/2022
|
Sangita kumari
|
3405010WL024116
|
Sangita kumari
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1541
(JHARGARA)
|
3405010000NRG23Z290720220421366
|
29/07/2022
|
savitri devi
|
3405010WL024116
|
savitri devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/312
(JHARGARA)
|
3405010000NRG23Z290720220421371
|
29/07/2022
|
Pintu Devi
|
3405010WL024116
|
Pintu Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23Z290720220420186
|
29/07/2022
|
Ravindra Yadav
|
3405010WL024010
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. RAVINDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/388
(JHARGARA)
|
3405010000NRG23Z290720220421373
|
29/07/2022
|
Niranjan Pr Gupta
|
3405010WL024116
|
Niranjan Pr Gupta
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR NIRANJAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/394
(JHARGARA)
|
3405010000NRG23Z290720220421375
|
29/07/2022
|
Lakshminiya Devi
|
3405010WL024116
|
Lakshminiya Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS LAKSHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/395
(JHARGARA)
|
3405010000NRG23Z290720220421376
|
29/07/2022
|
Kuldeep Yadav
|
3405010WL024116
|
Kuldeep Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/458
(JHARGARA)
|
3405010000NRG23Z290720220421383
|
29/07/2022
|
Devanti Devi
|
3405010WL024116
|
Devanti Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23Z290720220420206
|
29/07/2022
|
Kamla Devi
|
3405010WL024011
|
Kamla Devi
|
00415
|
SBIN0002947
|
103
|
103
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/694
(JHARGARA)
|
3405010000NRG23Z290720220420205
|
29/07/2022
|
Nageswar Yadav
|
3405010WL024011
|
Nageswar Yadav
|
00415
|
SBIN0002947
|
103
|
103
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/699
(JHARGARA)
|
3405010000NRG23Z290720220420207
|
29/07/2022
|
moti Devi
|
3405010WL024011
|
moti Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/752
(JHARGARA)
|
3405010000NRG23Z290720220421384
|
29/07/2022
|
Yugal Yadav
|
3405010WL024116
|
Yugal Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/972
(JHARGARA)
|
3405010000NRG23Z290720220420208
|
29/07/2022
|
JITENDRA KUMAR BHUIYAN
|
3405010WL024011
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR JITENDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/393
(JHARGARA)
|
3405010000NRG23Z290720220421374
|
29/07/2022
|
Ashok Pr Gupta
|
3405010WL024116
|
Ashok Pr Gupta
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. ASHOK PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2824
|
2824
|
|
|
|
|
|
|
|