|
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-05-010-022-018/302
(MAHUDAND)
|
3405010000NRG23Z281220221144760
|
28/12/2022
|
Anita Devi
|
3405010WL068972
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Anita Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-018/306
(MAHUDAND)
|
3405010000NRG23Z281220221144763
|
28/12/2022
|
Fulamati Devi
|
3405010WL068972
|
Fulamati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Fulamati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-018/304
(MAHUDAND)
|
3405010000NRG23Z281220221144761
|
28/12/2022
|
Maloiya Devi
|
3405010WL068972
|
Maloiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Maloiya Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/305
(MAHUDAND)
|
3405010000NRG23Z281220221144762
|
28/12/2022
|
Abita Kumari
|
3405010WL068972
|
Abita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Abita Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/467
(MAHUDAND)
|
3405010000NRG23Z281220221144765
|
28/12/2022
|
Amit Kumar Yadav
|
3405010WL068972
|
Amit Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Amit Kumar Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-020/51
(MAHUDAND)
|
3405010000NRG23Z281220221144780
|
28/12/2022
|
Kamlesh Yadav
|
3405010WL068972
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kamlesh Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-020/62
(MAHUDAND)
|
3405010000NRG23Z281220221144781
|
28/12/2022
|
Ajanti Devi
|
3405010WL068972
|
Ajanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Ajanti Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-020/714
(MAHUDAND)
|
3405010000NRG23Z281220221144784
|
28/12/2022
|
Dukhani Devi
|
3405010WL068972
|
Dukhani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Dukhani Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-020/728
(MAHUDAND)
|
3405010000NRG23Z281220221144786
|
28/12/2022
|
Sonta Kumari
|
3405010WL068972
|
Sonta Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sonta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-020/137
(MAHUDAND)
|
3405010000NRG23Z281220221144771
|
28/12/2022
|
Mahendra Kumar Yadav
|
3405010WL068972
|
Mahendra Kumar Yadav
|
00415
|
SBIN0005994
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Mahendra Kumar Yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-020/765
(MAHUDAND)
|
3405010000NRG23Z281220221144787
|
28/12/2022
|
Gita Devi
|
3405010WL068972
|
Gita Devi
|
00415
|
SBIN0005994
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-020/162
(MAHUDAND)
|
3405010000NRG23Z281220221144773
|
28/12/2022
|
Dewanti Devi
|
3405010WL068972
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Dewanti Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-020/168
(MAHUDAND)
|
3405010000NRG23Z281220221144777
|
28/12/2022
|
Shivmani Devi
|
3405010WL068972
|
Shivmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Shivmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|