|
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-05-010-022-002/327
(MAHUDAND)
|
3405010000NRG23161220221100112
|
16/12/2022
|
Lalmuni Devi
|
3405010WL066043
|
Lalmuni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980477
|
|
Lalmuni Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/490
(MAHUDAND)
|
3405010000NRG23161220221100116
|
16/12/2022
|
Shila Devi
|
3405010WL066043
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980496
|
|
Shila Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/517
(MAHUDAND)
|
3405010000NRG23161220221100117
|
16/12/2022
|
Sushila Devi
|
3405010WL066043
|
Sushila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980476
|
|
Sushila Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/857
(MAHUDAND)
|
3405010000NRG23161220221100118
|
16/12/2022
|
kamala devi
|
3405010WL066043
|
kamala devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980495
|
|
kamala devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/864
(MAHUDAND)
|
3405010000NRG23161220221100119
|
16/12/2022
|
rakesh yadav
|
3405010WL066043
|
rakesh yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980497
|
|
rakesh yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-010/393
(MAHUDAND)
|
3405010000NRG23161220221100125
|
16/12/2022
|
Najma Bibi
|
3405010WL066043
|
Najma Bibi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980475
|
|
Najma Bibi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23161220221100133
|
16/12/2022
|
PRAMILA DEVI
|
3405010WL066043
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980494
|
|
PRAMILA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23161220221100132
|
16/12/2022
|
Sakendra Yadav
|
3405010WL066043
|
Sakendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980478
|
|
Sakendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/416
(MAHUDAND)
|
3405010000NRG23161220221100114
|
16/12/2022
|
Chhotu Yadav
|
3405010WL066043
|
Chhotu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980493
|
|
MR CHHOTU YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-010/319
(MAHUDAND)
|
3405010000NRG23161220221100123
|
16/12/2022
|
RASHIDA BIBI
|
3405010WL066043
|
RASHIDA BIBI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980482
|
|
MRS RASIDA BIBI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-010/396
(MAHUDAND)
|
3405010000NRG23161220221100126
|
16/12/2022
|
Roji Khatun
|
3405010WL066043
|
Roji Khatun
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980483
|
|
MS NURJHAN BANO
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-010/753
(MAHUDAND)
|
3405010000NRG23161220221100130
|
16/12/2022
|
Basanti Devi
|
3405010WL066043
|
Basanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980481
|
|
MRS BASANTI DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-018/440
(MAHUDAND)
|
3405010000NRG23161220221100135
|
16/12/2022
|
Uday Yadav
|
3405010WL066043
|
Uday Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980480
|
|
MR UDAY YADAV
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-018/443
(MAHUDAND)
|
3405010000NRG23161220221100136
|
16/12/2022
|
Abhay Kumar Yadav
|
3405010WL066043
|
Abhay Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980484
|
|
MR ABHAY KUMAR YADAV
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-018/444
(MAHUDAND)
|
3405010000NRG23161220221100137
|
16/12/2022
|
Rajkumar Ram
|
3405010WL066043
|
Rajkumar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980479
|
|
MR RAK KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-010/318
(MAHUDAND)
|
3405010000NRG23161220221100121
|
16/12/2022
|
MD WASIR ALAM
|
3405010WL066043
|
MD WASIR ALAM
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980486
|
|
MRS MD WASIR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-010/318
(MAHUDAND)
|
3405010000NRG23161220221100122
|
16/12/2022
|
SONI PARWEEN
|
3405010WL066043
|
SONI PARWEEN
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980487
|
|
MISS SONI KHATOON
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-010/392
(MAHUDAND)
|
3405010000NRG23161220221100124
|
16/12/2022
|
Parmila Devi
|
3405010WL066043
|
Parmila Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980485
|
|
MRS SHALMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-010/4
(MAHUDAND)
|
3405010000NRG23161220221100127
|
16/12/2022
|
Raushan Parween
|
3405010WL066043
|
Raushan Parween
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980488
|
|
MRS RAUSHAN PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-018/447
(MAHUDAND)
|
3405010000NRG23161220221100138
|
16/12/2022
|
Lilawati Devi
|
3405010WL066043
|
Lilawati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980490
|
|
Lilawati Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-002/390
(MAHUDAND)
|
3405010000NRG23161220221100113
|
16/12/2022
|
Puja Kumari
|
3405010WL066043
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980492
|
|
Puja Kumari
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-010/489
(MAHUDAND)
|
3405010000NRG23161220221100128
|
16/12/2022
|
Hajra Parween
|
3405010WL066043
|
Hajra Parween
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980491
|
|
Hajra Parween
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-011/818
(MAHUDAND)
|
3405010000NRG23161220221100131
|
16/12/2022
|
Lakho Devi
|
3405010WL066043
|
Lakho Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364980489
|
|
Lakho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
Punjab National Bank
|
PUNB0264700
|
JAPLA
|
10080
|
|
2
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
State Bank of India
|
SBIN0002947
|
HUSSAINABAD
|
8820
|
|
3
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
State Bank of India
|
SBIN0003154
|
HAIDERNAGAR
|
3780
|
|
4
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
State Bank of India
|
SBIN0012629
|
HUSSAINABAD BAZAR
|
1260
|
|
5
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
BAZAR HUSSAINABAD
|
1260
|
|
6
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
HUSSAINABAD-JRGB
|
1260
|
|
7
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LATHEYA-JRGB
|
1260
|
|
8
|
HUSSAINABAD
|
JH3405010022_161222FTO_502184
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
MOHAMMADGANJ-JRGB
|
1260
|