|
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-05-010-015-003/144
(BENI KALAN)
|
3405010000NRG23051120220904248
|
05/11/2022
|
Parmod Prasad
|
3405010WL054855
|
Parmod Prasad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961053
|
|
PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-003/149
(BENI KALAN)
|
3405010000NRG23051120220904270
|
05/11/2022
|
Shamim Ahmad
|
3405010WL054857
|
Shamim Ahmad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961052
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/111
(BENI KALAN)
|
3405010000NRG23051120220904084
|
05/11/2022
|
Jasim Miyan
|
3405010WL054847
|
Jasim Miyan
|
00415
|
SBIN0002947
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7435961066
|
|
MR MD JASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/120
(BENI KALAN)
|
3405010000NRG23051120220904085
|
05/11/2022
|
Samsad Sai
|
3405010WL054847
|
Samsad Sai
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961062
|
|
MR SAMSHAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/126
(BENI KALAN)
|
3405010000NRG23051120220904086
|
05/11/2022
|
Daroga Yadav
|
3405010WL054847
|
Daroga Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961065
|
|
MR DAROGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/148
(BENI KALAN)
|
3405010000NRG23051120220904088
|
05/11/2022
|
Amola Yadav
|
3405010WL054847
|
Amola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961061
|
|
MR AMOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-005/181
(BENI KALAN)
|
3405010000NRG23051120220904090
|
05/11/2022
|
KESHO YADAV
|
3405010WL054847
|
KESHO YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961064
|
|
MR KESHO YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/184
(BENI KALAN)
|
3405010000NRG23051120220904091
|
05/11/2022
|
MUNNI CHOUDHARI
|
3405010WL054847
|
MUNNI CHOUDHARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961063
|
|
MR MUNNI LAL CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/34
(BENI KALAN)
|
3405010000NRG23051120220904093
|
05/11/2022
|
Parasnath
|
3405010WL054847
|
Parasnath
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435961054
|
|
MR PARASNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-006/12
(BENI KALAN)
|
3405010000NRG23051120220904099
|
05/11/2022
|
Baijnath Mehta
|
3405010WL054847
|
Baijnath Mehta
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961056
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-006/41
(BENI KALAN)
|
3405010000NRG23051120220904252
|
05/11/2022
|
Anil Mehta
|
3405010WL054855
|
Anil Mehta
|
00415
|
SBIN0002947
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7435961055
|
|
MR ANIL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-007/18
(BENI KALAN)
|
3405010000NRG23051120220904272
|
05/11/2022
|
Baban Ram
|
3405010WL054857
|
Baban Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961057
|
|
MR BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-007/21
(BENI KALAN)
|
3405010000NRG23051120220904492
|
05/11/2022
|
Sanjay Ram
|
3405010WL054875
|
Sanjay Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961059
|
|
SANJAY RAM SO MUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-007/23
(BENI KALAN)
|
3405010000NRG23051120220904274
|
05/11/2022
|
Yogendra Ram
|
3405010WL054857
|
Yogendra Ram
|
00415
|
SBIN0002947
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7435961058
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-007/36
(BENI KALAN)
|
3405010000NRG23051120220904493
|
05/11/2022
|
Sikandra Ram
|
3405010WL054875
|
Sikandra Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435961060
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|