|
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-05-010-019-002/1067
(JHARGARA)
|
3405010000NRG23Z260720220401551
|
26/07/2022
|
VINOD RAM
|
3405010WL023003
|
VINOD RAM
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1109
(JHARGARA)
|
3405010000NRG23Z260720220401552
|
26/07/2022
|
NIRMALA DEVI
|
3405010WL023003
|
NIRMALA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1190
(JHARGARA)
|
3405010000NRG23Z260720220401566
|
26/07/2022
|
BABITA DEVI
|
3405010WL023004
|
BABITA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1274
(JHARGARA)
|
3405010000NRG23Z260720220401567
|
26/07/2022
|
REKHA DEVI
|
3405010WL023004
|
REKHA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1478
(JHARGARA)
|
3405010000NRG23Z260720220401578
|
26/07/2022
|
suryamani kunwar
|
3405010WL023005
|
suryamani kunwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS SURYAMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1558
(JHARGARA)
|
3405010000NRG23Z260720220401569
|
26/07/2022
|
Kavita devi
|
3405010WL023004
|
Kavita devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/209
(JHARGARA)
|
3405010000NRG23Z260720220401554
|
26/07/2022
|
Lalan Bhuiyan
|
3405010WL023003
|
Lalan Bhuiyan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI LALNA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/209
(JHARGARA)
|
3405010000NRG23Z260720220401555
|
26/07/2022
|
Lalo Devi
|
3405010WL023003
|
Lalo Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS LALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23Z260720220401557
|
26/07/2022
|
Ravindra Yadav
|
3405010WL023003
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. RAVINDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/538
(JHARGARA)
|
3405010000NRG23Z260720220401573
|
26/07/2022
|
Dharmendr Ram
|
3405010WL023004
|
Dharmendr Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DHARMENDRA RAM
|
HDFC BANK LTD(607152)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/538
(JHARGARA)
|
3405010000NRG23Z260720220401572
|
26/07/2022
|
Sangita Devi
|
3405010WL023004
|
Sangita Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-003/84
(JHARGARA)
|
3405010000NRG23Z260720220401581
|
26/07/2022
|
Demaniya Devi
|
3405010WL023005
|
Demaniya Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS DEVMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1848
|
1848
|
|
|
|
|
|
|
|