|
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-05-010-014-008/237
(KOSI)
|
3405010000NRG23270920220697831
|
28/09/2022
|
Rani Kumari
|
3405010WL042556
|
Rani Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467119
|
|
Rani Kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-008/313
(KOSI)
|
3405010000NRG23270920220697833
|
28/09/2022
|
Shobha Devi
|
3405010WL042556
|
Shobha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467110
|
|
Shobha Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-008/42
(KOSI)
|
3405010000NRG23270920220697835
|
28/09/2022
|
ASHOK RAM
|
3405010WL042556
|
ASHOK RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467105
|
|
ASHOK RAM
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-008/42
(KOSI)
|
3405010000NRG23270920220697836
|
28/09/2022
|
SANDHYA DEVI
|
3405010WL042556
|
SANDHYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467103
|
|
SANDHYA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/16
(KOSI)
|
3405010000NRG23280920220704218
|
28/09/2022
|
Manika Kumari
|
3405010WL042925
|
Manika Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467104
|
|
Manika Kumari
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/16
(KOSI)
|
3405010000NRG23280920220704217
|
28/09/2022
|
Sabita Devi
|
3405010WL042925
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467106
|
|
Sabita Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/178
(KOSI)
|
3405010000NRG23280920220704219
|
28/09/2022
|
Shanti Devi
|
3405010WL042925
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467102
|
|
Shanti Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/188
(KOSI)
|
3405010000NRG23280920220704221
|
28/09/2022
|
Sunita Devi
|
3405010WL042925
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467107
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-008/313
(KOSI)
|
3405010000NRG23270920220697832
|
28/09/2022
|
Umesh Yadav
|
3405010WL042556
|
Umesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467111
|
|
MR UMESH YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-009/187
(KOSI)
|
3405010000NRG23280920220704220
|
28/09/2022
|
Alok Rajwar
|
3405010WL042925
|
Alok Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467113
|
|
MR ALOK RAJWAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-009/189
(KOSI)
|
3405010000NRG23280920220704222
|
28/09/2022
|
Indu devi
|
3405010WL042925
|
Indu devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467114
|
|
MRS INDU KUMARI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-009/196
(KOSI)
|
3405010000NRG23270920220697839
|
28/09/2022
|
Ashok Rajwar
|
3405010WL042556
|
Ashok Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467112
|
|
MR ASHOK KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010000NRG23270920220697841
|
28/09/2022
|
SABITRI DEVI
|
3405010WL042556
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467109
|
|
MRS SABITRI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-009/208
(KOSI)
|
3405010000NRG23280920220704223
|
28/09/2022
|
Abhijeet kumar
|
3405010WL042925
|
Abhijeet kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467115
|
|
MR ABHIJEET KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-009/254
(KOSI)
|
3405010000NRG23280920220704224
|
28/09/2022
|
Ramdev Paswan
|
3405010WL042925
|
Ramdev Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467117
|
|
MR RAMDEV PASWAN
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-014-011/110
(KOSI)
|
3405010000NRG23280920220704225
|
28/09/2022
|
Dulari Kunwar
|
3405010WL042925
|
Dulari Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233467118
|
|
MRS DULARI KUWAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-014-013/322
(KOSI)
|
3405010000NRG23270920220697843
|
28/09/2022
|
Malti Devi
|
3405010WL042556
|
Malti Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233467116
|
|
MR RAM NANDAN MAHTO
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-014-013/322
(KOSI)
|
3405010000NRG23270920220697842
|
28/09/2022
|
RAMNANDAN MAHTO
|
3405010WL042556
|
RAMNANDAN MAHTO
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233467108
|
|
MR RAM NANDAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|