|
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)
|
3405010000NRG23061220221052626
|
06/12/2022
|
Rajmohan Pasvan
|
3405010WL062872
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364598507
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/277
(BENI KALAN)
|
3405010000NRG23061220221052627
|
06/12/2022
|
SANJU DEVI
|
3405010WL062872
|
SANJU DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364598500
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/126
(BENI KALAN)
|
3405010000NRG23061220221052641
|
06/12/2022
|
Daroga Yadav
|
3405010WL062873
|
Daroga Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598505
|
|
MR DAROGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/148
(BENI KALAN)
|
3405010000NRG23061220221052643
|
06/12/2022
|
Amola Yadav
|
3405010WL062873
|
Amola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598503
|
|
MR AMOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/181
(BENI KALAN)
|
3405010000NRG23061220221052645
|
06/12/2022
|
KESHO YADAV
|
3405010WL062873
|
KESHO YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598506
|
|
MR KESHO YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/184
(BENI KALAN)
|
3405010000NRG23061220221052646
|
06/12/2022
|
MUNNI CHOUDHARI
|
3405010WL062873
|
MUNNI CHOUDHARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598504
|
|
MR MUNNI LAL CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-005/34
(BENI KALAN)
|
3405010000NRG23061220221052649
|
06/12/2022
|
Parasnath
|
3405010WL062873
|
Parasnath
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598499
|
|
MR PARASNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/39
(BENI KALAN)
|
3405010000NRG23061220221052650
|
06/12/2022
|
Md. Israyeel Miyan
|
3405010WL062873
|
Md. Israyeel Miyan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364598508
|
|
MR ESRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/54
(BENI KALAN)
|
3405010000NRG23061220221052655
|
06/12/2022
|
Md. Mannan Ray
|
3405010WL062873
|
Md. Mannan Ray
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598502
|
|
MR MANAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-005/56
(BENI KALAN)
|
3405010000NRG23061220221052656
|
06/12/2022
|
Md. Sahmuda Ray
|
3405010WL062873
|
Md. Sahmuda Ray
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598501
|
|
MR SAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23061220221052657
|
06/12/2022
|
Sushma Devi
|
3405010WL062873
|
Sushma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364598509
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-007/100
(BENI KALAN)
|
3405010000NRG23061220221052631
|
06/12/2022
|
Arun Kumar paswan
|
3405010WL062872
|
Arun Kumar paswan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364598498
|
|
ARUN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|