|
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-05-010-005-002/133
(DANGWAR)
|
3405010000NRG23Z250120231252679
|
25/01/2023
|
Vinay Paswan
|
3405010WL075652
|
Vinay Paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR VINAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-002/308
(DANGWAR)
|
3405010000NRG23Z250120231252680
|
25/01/2023
|
BIRENDRA KUMAR PASWAN
|
3405010WL075652
|
BIRENDRA KUMAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BIRENDRA KUMAR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-002/308
(DANGWAR)
|
3405010000NRG23Z250120231252681
|
25/01/2023
|
BIRENDRA KUMAR PASWAN
|
3405010WL075652
|
BIRENDRA KUMAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BIRENDRA KUMAR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-001/672
(DANGWAR)
|
3405010000NRG23Z250120231252676
|
25/01/2023
|
SUDESH RAM
|
3405010WL075652
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/01/2023
|
|
S50854166
|
|
Mr. SUDESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/705
(DANGWAR)
|
3405010000NRG23Z250120231252677
|
25/01/2023
|
CHHEDI SINGH
|
3405010WL075652
|
CHHEDI SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
Mr. CHHEDI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-001/705
(DANGWAR)
|
3405010000NRG23Z250120231252678
|
25/01/2023
|
CHHEDI SINGH
|
3405010WL075652
|
CHHEDI SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
Mr. CHHEDI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-002/436
(DANGWAR)
|
3405010000NRG23Z250120231252682
|
25/01/2023
|
LAW KUMAR PASWAN
|
3405010WL075652
|
LAW KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/01/2023
|
|
S50854166
|
|
LAW KUMAR PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|