|
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-05-010-014-009/106
(KOSI)
|
3405010000NRG23230320231465344
|
23/03/2023
|
Vijay Rajwar
|
3405010WL090236
|
Vijay Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706618
|
|
VIJAY RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010000NRG23230320231465345
|
23/03/2023
|
Anita Devi
|
3405010WL090236
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706612
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/225
(KOSI)
|
3405010000NRG23230320231465346
|
23/03/2023
|
Rambachn Rajwanshi
|
3405010WL090236
|
Rambachn Rajwanshi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706614
|
|
Mr. RAM BACHAN RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/226
(KOSI)
|
3405010000NRG23230320231465347
|
23/03/2023
|
Suman Devi
|
3405010WL090236
|
Suman Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706613
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/483-A
(KOSI)
|
3405010000NRG23230320231465350
|
23/03/2023
|
SHARWAN PASWAN
|
3405010WL090236
|
SHARWAN PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706615
|
|
SHARWAN PASWAN SO RAM DEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/5
(KOSI)
|
3405010000NRG23230320231465373
|
23/03/2023
|
SAVITA DEVI
|
3405010WL090237
|
SAVITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706619
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/89
(KOSI)
|
3405010000NRG23230320231465351
|
23/03/2023
|
Mano Devi
|
3405010WL090236
|
Mano Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706616
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/91
(KOSI)
|
3405010000NRG23230320231465353
|
23/03/2023
|
Gita Devi
|
3405010WL090236
|
Gita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706617
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-005/149
(KOSI)
|
3405010000NRG23230320231465339
|
23/03/2023
|
ram peyari devi
|
3405010WL090236
|
ram peyari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706621
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-005/151
(KOSI)
|
3405010000NRG23230320231465340
|
23/03/2023
|
LAWKUSH KR PASWAN
|
3405010WL090236
|
LAWKUSH KR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706626
|
|
MR LAWAKUSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-005/226
(KOSI)
|
3405010000NRG23230320231465341
|
23/03/2023
|
MADAN PASWAN
|
3405010WL090236
|
MADAN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706622
|
|
MR MADAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-005/233
(KOSI)
|
3405010000NRG23230320231465342
|
23/03/2023
|
DEEPAK KUMAR
|
3405010WL090236
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706627
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-005/80
(KOSI)
|
3405010000NRG23230320231465343
|
23/03/2023
|
Jitni Devi
|
3405010WL090236
|
Jitni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706625
|
|
MS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-009/254
(KOSI)
|
3405010000NRG23230320231465349
|
23/03/2023
|
Phulwa Devi
|
3405010WL090236
|
Phulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706623
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-009/254
(KOSI)
|
3405010000NRG23230320231465348
|
23/03/2023
|
Ramdev Paswan
|
3405010WL090236
|
Ramdev Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706624
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-014-011/58
(KOSI)
|
3405010000NRG23230320231465355
|
23/03/2023
|
Lal Kumar Singh
|
3405010WL090236
|
Lal Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305706620
|
|
MR LAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|