|
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-05-010-014-009/117
(KOSI)
|
3405010014NRG23241020220843301
|
27/10/2022
|
Yogendra Ram
|
3405010014WL051576
|
Yogendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327928
|
|
Yogendra Ram
|
BANK OF BARODA(606985)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010014NRG23241020220843320
|
27/10/2022
|
Vibha Devi
|
3405010014WL051577
|
Vibha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327930
|
|
MR NARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010014NRG23241020220843321
|
27/10/2022
|
Anita Devi
|
3405010014WL051577
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327927
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/56
(KOSI)
|
3405010014NRG23241020220843308
|
27/10/2022
|
Sudama Ram
|
3405010014WL051576
|
Sudama Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327929
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/105
(KOSI)
|
3405010014NRG23241020220843298
|
27/10/2022
|
Satyanarayan Rajwar
|
3405010014WL051576
|
Satyanarayan Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327932
|
|
Satyanarayan Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/11
(KOSI)
|
3405010014NRG23241020220843299
|
27/10/2022
|
Akhlesh Rajvar
|
3405010014WL051576
|
Akhlesh Rajvar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327934
|
|
MR AKHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/114
(KOSI)
|
3405010014NRG23241020220843300
|
27/10/2022
|
Sanjay Rajwar
|
3405010014WL051576
|
Sanjay Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327931
|
|
MRS MOHARAMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/131
(KOSI)
|
3405010014NRG23241020220843302
|
27/10/2022
|
Rajendra Ram
|
3405010014WL051576
|
Rajendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327933
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23241020220843304
|
27/10/2022
|
Birju Ram
|
3405010014WL051576
|
Birju Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327926
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|