|
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-05-010-001-002/433
(DEORI KHURD)
|
3405010000NRG23200120231232243
|
20/01/2023
|
Usha Devi
|
3405010WL074479
|
Usha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956294
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23200120231232251
|
20/01/2023
|
Manoj Kumar Ram
|
3405010WL074479
|
Manoj Kumar Ram
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
27/01/2023
|
|
8195956295
|
|
MANOJ KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-002/322
(DEORI KHURD)
|
3405010000NRG23200120231232241
|
20/01/2023
|
Saroj Devi
|
3405010WL074479
|
Saroj Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956296
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-002/322
(DEORI KHURD)
|
3405010000NRG23200120231232240
|
20/01/2023
|
Satyendra Prasad
|
3405010WL074479
|
Satyendra Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956292
|
|
Satyendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-002/560
(DEORI KHURD)
|
3405010000NRG23200120231232244
|
20/01/2023
|
SARYU RAM
|
3405010WL074479
|
SARYU RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956297
|
|
MR SARYU PRASAD CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/63
(DEORI KHURD)
|
3405010000NRG23200120231232246
|
20/01/2023
|
Umesh Prasad Ram
|
3405010WL074479
|
Umesh Prasad Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956299
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23200120231232247
|
20/01/2023
|
MUKESH KUMAR
|
3405010WL074479
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956301
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23200120231232248
|
20/01/2023
|
PINKI DEVI
|
3405010WL074479
|
PINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956298
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23200120231232249
|
20/01/2023
|
Kanti devi
|
3405010WL074479
|
Kanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956300
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/533
(DEORI KHURD)
|
3405010000NRG23200120231232250
|
20/01/2023
|
Sudeswar prajpati
|
3405010WL074479
|
Sudeswar prajpati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195956291
|
|
SUDESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23200120231232245
|
20/01/2023
|
Gopal mehta
|
3405010WL074479
|
Gopal mehta
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/01/2023
|
|
8195956293
|
|
Mr. GOPAL . MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|