|
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-05-010-012-001/105
(JAMUA)
|
3405010000NRG23Z101120220930619
|
10/11/2022
|
GITA DEVI
|
3405010WL056522
|
GITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/4
(JAMUA)
|
3405010000NRG23Z101120220930632
|
10/11/2022
|
Sudama Ram
|
3405010WL056522
|
Sudama Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1013
(JAMUA)
|
3405010000NRG23Z101120220930633
|
10/11/2022
|
MUKESH KUMAR
|
3405010WL056522
|
MUKESH KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-001/101
(JAMUA)
|
3405010000NRG23Z101120220930616
|
10/11/2022
|
TETRI DEVI
|
3405010WL056522
|
TETRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR RAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-001/104
(JAMUA)
|
3405010000NRG23Z101120220930618
|
10/11/2022
|
GUDDI DEVI
|
3405010WL056522
|
GUDDI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-001/107
(JAMUA)
|
3405010000NRG23Z101120220930621
|
10/11/2022
|
ANIL KUMAR
|
3405010WL056522
|
ANIL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR ANIL KUMAR STUDENT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-001/109
(JAMUA)
|
3405010000NRG23Z101120220930622
|
10/11/2022
|
SUNIL RAM
|
3405010WL056522
|
SUNIL RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-001/111
(JAMUA)
|
3405010000NRG23Z101120220930623
|
10/11/2022
|
Sunita Devi
|
3405010WL056522
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-001/18
(JAMUA)
|
3405010000NRG23Z101120220930630
|
10/11/2022
|
Harihar Ram
|
3405010WL056522
|
Harihar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SHRI HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-001/32
(JAMUA)
|
3405010000NRG23Z101120220930631
|
10/11/2022
|
SUJANIYA DEVI
|
3405010WL056522
|
SUJANIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS SUJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/391
(JAMUA)
|
3405010000NRG23Z101120220930650
|
10/11/2022
|
Radho Ram
|
3405010WL056522
|
Radho Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Rghu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/495
(JAMUA)
|
3405010000NRG23Z101120220930666
|
10/11/2022
|
LALAN KUMAR YADAV
|
3405010WL056523
|
LALAN KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
LALAN KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/500
(JAMUA)
|
3405010000NRG23Z101120220930668
|
10/11/2022
|
SUDESH YADAV
|
3405010WL056523
|
SUDESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR SUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|