|
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-05-010-020-002/108
(PATARA KHURD)
|
3405010000NRG22020420221095825
|
02/04/2022
|
SATYANARAYAN PASWAN
|
3405010WL121309
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063707
|
|
SATYANARAYAN PASWAN S/O-GOPI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/29
(PATARA KHURD)
|
3405010000NRG22020420221095845
|
02/04/2022
|
Gopichand Ram
|
3405010WL121309
|
Gopichand Ram
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063708
|
|
GOPCHANDRA RAM S/O-LATE KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/73
(PATARA KHURD)
|
3405010000NRG22020420221095982
|
02/04/2022
|
Shiv Narayan Paswan
|
3405010WL121311
|
Shiv Narayan Paswan
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063706
|
|
SHIVARAYAN PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-001/105
(PATARA KHURD)
|
3405010000NRG22020420221095823
|
02/04/2022
|
Butan Mehata
|
3405010WL121309
|
Butan Mehata
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063703
|
|
MR BUTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/108
(PATARA KHURD)
|
3405010000NRG22020420221095824
|
02/04/2022
|
Mirtunjay Mehata
|
3405010WL121309
|
Mirtunjay Mehata
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063696
|
|
MR MRITUNJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/144
(PATARA KHURD)
|
3405010000NRG22020420221095959
|
02/04/2022
|
Devmaniya Devi
|
3405010WL121311
|
Devmaniya Devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063701
|
|
MS DEVMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/200
(PATARA KHURD)
|
3405010000NRG22020420221095926
|
02/04/2022
|
Laldev Yadav
|
3405010WL121310
|
Laldev Yadav
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063709
|
|
SHRI LALDEW YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/260
(PATARA KHURD)
|
3405010000NRG22020420221095928
|
02/04/2022
|
Udesh Yadav
|
3405010WL121310
|
Udesh Yadav
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063702
|
|
MR UDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/196
(PATARA KHURD)
|
3405010000NRG22020420221095841
|
02/04/2022
|
SAPNA DEVI
|
3405010WL121309
|
SAPNA DEVI
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063700
|
|
SAPNA DEVI W/O SURENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/48
(PATARA KHURD)
|
3405010000NRG22020420221095859
|
02/04/2022
|
Ridha Rajwar
|
3405010WL121309
|
Ridha Rajwar
|
00415
|
SBIN0002947
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829063698
|
|
MR RIDHA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/79
(PATARA KHURD)
|
3405010000NRG22020420221095866
|
02/04/2022
|
Suryoday Yadav
|
3405010WL121309
|
Suryoday Yadav
|
00415
|
SBIN0002947
|
792
|
792
|
Processed
|
04/05/2022
|
|
0829063704
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/97
(PATARA KHURD)
|
3405010000NRG22020420221095985
|
02/04/2022
|
Rajesh Yadav
|
3405010WL121311
|
Rajesh Yadav
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063699
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/37
(PATARA KHURD)
|
3405010000NRG22020420221095921
|
02/04/2022
|
Fulkunwari Kunwar
|
3405010WL121310
|
Fulkunwari Kunwar
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829063705
|
|
Ms. FUL KUMARI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/200
(PATARA KHURD)
|
3405010000NRG22020420221095843
|
02/04/2022
|
BASANTI DEVI
|
3405010WL121309
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829063697
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|