|
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-05-010-015-005/2234
(BENI KALAN)
|
3405010000NRG23161220221099630
|
16/12/2022
|
MRITYUNJAY SINGH
|
3405010WL066006
|
MRITYUNJAY SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382778
|
|
MR MRITYUNJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/447
(BENI KALAN)
|
3405010000NRG23161220221099596
|
16/12/2022
|
MAKBUL MIYA
|
3405010WL066003
|
MAKBUL MIYA
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365382779
|
|
MR MAKBUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/134
(BENI KALAN)
|
3405010000NRG23161220221099619
|
16/12/2022
|
PRADIP MEHTA
|
3405010WL066005
|
PRADIP MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382776
|
|
MR PRADIP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/144
(BENI KALAN)
|
3405010000NRG23161220221099633
|
16/12/2022
|
GURIYA DEVI
|
3405010WL066006
|
GURIYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382777
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-002/22
(BENI KALAN)
|
3405010000NRG23161220221099540
|
16/12/2022
|
Rajmohan Pasvan
|
3405010WL066001
|
Rajmohan Pasvan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382799
|
|
MR RAJ MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23161220221099604
|
16/12/2022
|
Parmod Prasad
|
3405010WL066004
|
Parmod Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382800
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23161220221099640
|
16/12/2022
|
Shamim Ahmad
|
3405010WL066007
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365382801
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-004/104
(BENI KALAN)
|
3405010000NRG23161220221099542
|
16/12/2022
|
Shobha Devi
|
3405010WL066001
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382790
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/126
(BENI KALAN)
|
3405010000NRG23161220221099545
|
16/12/2022
|
Daroga Yadav
|
3405010WL066001
|
Daroga Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382794
|
|
MR DAROGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-005/148
(BENI KALAN)
|
3405010000NRG23161220221099547
|
16/12/2022
|
Amola Yadav
|
3405010WL066001
|
Amola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382795
|
|
MR AMOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-005/156
(BENI KALAN)
|
3405010000NRG23161220221099584
|
16/12/2022
|
Saraswati Devi
|
3405010WL066002
|
Saraswati Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365382783
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-005/175
(BENI KALAN)
|
3405010000NRG23161220221099548
|
16/12/2022
|
Randhir Kumar singh
|
3405010WL066001
|
Randhir Kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382775
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-005/181
(BENI KALAN)
|
3405010000NRG23161220221099549
|
16/12/2022
|
KESHO YADAV
|
3405010WL066001
|
KESHO YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382793
|
|
MR KESHO YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-005/184
(BENI KALAN)
|
3405010000NRG23161220221099550
|
16/12/2022
|
MUNNI CHOUDHARI
|
3405010WL066001
|
MUNNI CHOUDHARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382789
|
|
MR MUNNI LAL CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-005/215
(BENI KALAN)
|
3405010000NRG23161220221099551
|
16/12/2022
|
SUBENDAR KUMAR MALAKAR
|
3405010WL066001
|
SUBENDAR KUMAR MALAKAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382791
|
|
MR SUBENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-005/34
(BENI KALAN)
|
3405010000NRG23161220221099553
|
16/12/2022
|
Parasnath
|
3405010WL066001
|
Parasnath
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382782
|
|
MR PARASNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-005/39
(BENI KALAN)
|
3405010000NRG23161220221099617
|
16/12/2022
|
Md. Israyeel Miyan
|
3405010WL066005
|
Md. Israyeel Miyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382798
|
|
MR ESRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-015-005/449
(BENI KALAN)
|
3405010000NRG23161220221099618
|
16/12/2022
|
MANJUR RAY
|
3405010WL066005
|
MANJUR RAY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382784
|
|
MR MANJUR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-015-005/54
(BENI KALAN)
|
3405010000NRG23161220221099558
|
16/12/2022
|
Md. Mannan Ray
|
3405010WL066001
|
Md. Mannan Ray
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382797
|
|
MR MANAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-015-005/56
(BENI KALAN)
|
3405010000NRG23161220221099559
|
16/12/2022
|
Md. Sahmuda Ray
|
3405010WL066001
|
Md. Sahmuda Ray
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382786
|
|
MR SAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23161220221099632
|
16/12/2022
|
MADHUSUDAN MEHT
|
3405010WL066006
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382773
|
|
MADHU SUDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-015-006/27
(BENI KALAN)
|
3405010000NRG23161220221099621
|
16/12/2022
|
SIKANTI DEVI
|
3405010WL066005
|
SIKANTI DEVI
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365382785
|
|
MRS SIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-015-007/100
(BENI KALAN)
|
3405010000NRG23161220221099597
|
16/12/2022
|
Arun Kumar paswan
|
3405010WL066003
|
Arun Kumar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382781
|
|
ARUN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23161220221099586
|
16/12/2022
|
Baban Ram
|
3405010WL066002
|
Baban Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382788
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23161220221099609
|
16/12/2022
|
Sanjay Ram
|
3405010WL066004
|
Sanjay Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382787
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23161220221099587
|
16/12/2022
|
Sikandra Ram
|
3405010WL066002
|
Sikandra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382796
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
27
|
HUSSAINABAD
|
JH-05-010-015-005/138
(BENI KALAN)
|
3405010000NRG23161220221099606
|
16/12/2022
|
Afroz Ray
|
3405010WL066004
|
Afroz Ray
|
00415
|
SBIN0002999
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382780
|
|
MRS AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-015-003/478
(BENI KALAN)
|
3405010000NRG23161220221099605
|
16/12/2022
|
MD MUNIR
|
3405010WL066004
|
MD MUNIR
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382774
|
|
MR MD MUNIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-015-007/136
(BENI KALAN)
|
3405010000NRG23161220221099585
|
16/12/2022
|
RAJKUMARI KUNWAR
|
3405010WL066002
|
RAJKUMARI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365382792
|
|
MRS RAJKUMARI KUNWAR LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|