|
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-05-010-020-005/100
(PATARA KHURD)
|
3405010000NRG23270620220214465
|
27/06/2022
|
Fulmania Devi
|
3405010WL013602
|
Fulmania Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637590
|
|
FulmaniaDevi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/147
(PATARA KHURD)
|
3405010000NRG23270620220214466
|
27/06/2022
|
ABHINAV KUMAR SINGH
|
3405010WL013602
|
ABHINAV KUMAR SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637591
|
|
ABHINAVKUMARSINGH
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/406
(PATARA KHURD)
|
3405010000NRG23270620220214473
|
27/06/2022
|
Rakhi Kumari Singh
|
3405010WL013602
|
Rakhi Kumari Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637587
|
|
RakhiKumariSingh
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/407
(PATARA KHURD)
|
3405010000NRG23270620220214474
|
27/06/2022
|
Sadhna Kumari
|
3405010WL013602
|
Sadhna Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637586
|
|
SadhnaKumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/438
(PATARA KHURD)
|
3405010000NRG23270620220214476
|
27/06/2022
|
MUNDRIKA YADAV
|
3405010WL013602
|
MUNDRIKA YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637585
|
|
MUNDRIKAYADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23270620220214450
|
27/06/2022
|
Nagdev Bhuiyan
|
3405010WL013601
|
Nagdev Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637588
|
|
NagdevBhuiyan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23270620220214453
|
27/06/2022
|
Rina devi
|
3405010WL013601
|
Rina devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637584
|
|
Rinadevi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/389
(MAHUDAND)
|
3405010000NRG23270620220214455
|
27/06/2022
|
Priyanka kumari
|
3405010WL013601
|
Priyanka kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2608637589
|
|
Priyankakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/166
(PATARA KHURD)
|
3405010000NRG23270620220214467
|
27/06/2022
|
RITA DEVI
|
3405010WL013602
|
RITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608637594
|
|
MRS RITA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/410
(PATARA KHURD)
|
3405010000NRG23270620220214475
|
27/06/2022
|
Priya Kumari
|
3405010WL013602
|
Priya Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608637593
|
|
MRS PRIYA KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/707
(PATARA KHURD)
|
3405010000NRG23270620220214477
|
27/06/2022
|
Shukri Kunwar
|
3405010WL013602
|
Shukri Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608637592
|
|
MRS SUKARI KUNWAR LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-011/657
(MAHUDAND)
|
3405010000NRG23270620220214456
|
27/06/2022
|
Ramlal Paswan
|
3405010WL013601
|
Ramlal Paswan
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608637595
|
|
MR RAM LAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/202
(PATARA KHURD)
|
3405010000NRG23270620220214472
|
27/06/2022
|
SANTOSH KUMAR SINGH
|
3405010WL013602
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608637596
|
|
SANTOSHKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|