|
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-05-010-005-002/133
(DANGWAR)
|
3405010000NRG23Z140220231325604
|
14/02/2023
|
Vinay Paswan
|
3405010WL080712
|
Vinay Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
MR VINAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-002/308
(DANGWAR)
|
3405010000NRG23Z140220231325570
|
14/02/2023
|
BIRENDRA KUMAR PASWAN
|
3405010WL080709
|
BIRENDRA KUMAR PASWAN
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
23/02/2023
|
|
S51756326
|
|
BIRENDRA KUMAR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-001/270
(DANGWAR)
|
3405010000NRG23Z140220231325603
|
14/02/2023
|
Birendra Ram
|
3405010WL080712
|
Birendra Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-002/127
(DANGWAR)
|
3405010000NRG23Z140220231325458
|
14/02/2023
|
Sahindra Yadav
|
3405010WL080700
|
Sahindra Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Mr. SAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/1094
(DANGWAR)
|
3405010000NRG23Z140220231325565
|
14/02/2023
|
JITENDRA SINGH
|
3405010WL080708
|
JITENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Mr. JITENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-001/1122
(DANGWAR)
|
3405010000NRG23Z140220231325457
|
14/02/2023
|
Manmati Devi
|
3405010WL080700
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-001/1159
(DANGWAR)
|
3405010000NRG23Z140220231325569
|
14/02/2023
|
Sarita Devi
|
3405010WL080709
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-005-001/1186
(DANGWAR)
|
3405010000NRG23Z140220231325566
|
14/02/2023
|
Raj Kumar Singh
|
3405010WL080708
|
Raj Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Raj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HUSSAINABAD
|
JH-05-010-005-001/895
(DANGWAR)
|
3405010000NRG23Z140220231325606
|
14/02/2023
|
nirmala devi
|
3405010WL080713
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S51756326
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|