|
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-05-010-014-009/16
(KOSI)
|
3405010000NRG23Z230720220390982
|
23/07/2022
|
Vijay Pasvan
|
3405010WL022231
|
Vijay Pasvan
|
00354
|
PUNB0264700
|
60
|
60
|
Processed
|
24/07/2022
|
|
S41363190
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-013/72
(KOSI)
|
3405010014NRG23Z220720220385750
|
23/07/2022
|
Hari Sav
|
3405010014WL021849
|
Hari Sav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HARI SAW S/OKAIEL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-001/163
(DEORI KALAN)
|
3405010000NRG23Z230720220390912
|
23/07/2022
|
Usha Devi
|
3405010WL022226
|
Usha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-001/42
(BADEPUR)
|
3405010000NRG23Z210720220381025
|
23/07/2022
|
Shayam Sundar Ram
|
3405010WL021500
|
Shayam Sundar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-001/437
(BADEPUR)
|
3405010003NRG23Z210720220381034
|
23/07/2022
|
BARHAMDEO RAM
|
3405010003WL021501
|
BARHAMDEO RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BRAHAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-001/489
(BADEPUR)
|
3405010000NRG23Z210720220381027
|
23/07/2022
|
Dilip Ram
|
3405010WL021500
|
Dilip Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/119
(KURMI PUR)
|
3405010000NRG23Z230720220390935
|
23/07/2022
|
Shivkumar Ram
|
3405010WL022228
|
Shivkumar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SHIV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/58
(KURMI PUR)
|
3405010000NRG23Z230720220390969
|
23/07/2022
|
Parmila Devi
|
3405010WL022230
|
Parmila Devi
|
00415
|
SBIN0002947
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-008/631
(KOSI)
|
3405010014NRG23Z220720220385749
|
23/07/2022
|
BASUNDHRA DEVI
|
3405010014WL021849
|
BASUNDHRA DEVI
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MS BSUNDHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-009/111
(KOSI)
|
3405010014NRG23Z220720220385736
|
23/07/2022
|
Sarita Kunwar
|
3405010014WL021848
|
Sarita Kunwar
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MS SARITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975
|
975
|
|
|
|
|
|
|
|