|
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-05-010-004-004/183
(BANIADIH BARAHI)
|
3405010000NRG23250820220550744
|
25/08/2022
|
Mahendra Kumar
|
3405010WL032584
|
Mahendra Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819787
|
|
Mahendra Kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-004/296
(BANIADIH BARAHI)
|
3405010000NRG23250820220550748
|
25/08/2022
|
reena devi
|
3405010WL032584
|
reena devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819786
|
|
reena devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-004/296
(BANIADIH BARAHI)
|
3405010000NRG23250820220550747
|
25/08/2022
|
Sanjay Uranw
|
3405010WL032584
|
Sanjay Uranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819788
|
|
Sanjay Uranw
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-007/170
(BANIADIH BARAHI)
|
3405010000NRG23250820220549956
|
25/08/2022
|
Akhilesh Ram
|
3405010WL032529
|
Akhilesh Ram
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314819789
|
|
Akhilesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/378
(BANIADIH BARAHI)
|
3405010000NRG23250820220549953
|
25/08/2022
|
Ramesh Ram
|
3405010WL032529
|
Ramesh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314819791
|
|
MR RAMESH RAM
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010000NRG23250820220550741
|
25/08/2022
|
AMARKANT KUMAR RAVI
|
3405010WL032584
|
AMARKANT KUMAR RAVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819798
|
|
MR AMARKANT KUMAR RAVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010000NRG23250820220550742
|
25/08/2022
|
BABITA DEVI
|
3405010WL032584
|
BABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819792
|
|
MRS RESHMI KUMARI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010000NRG23250820220550740
|
25/08/2022
|
Etvariya Devi
|
3405010WL032584
|
Etvariya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819794
|
|
MRS ETVARIYA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-002/91
(BANIADIH BARAHI)
|
3405010000NRG23250820220549954
|
25/08/2022
|
Nagmati Devi
|
3405010WL032529
|
Nagmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819795
|
|
MRS NAGINA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-004/183
(BANIADIH BARAHI)
|
3405010000NRG23250820220550743
|
25/08/2022
|
Sugiya Devi
|
3405010WL032584
|
Sugiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819790
|
|
MR RAJKUMAR ORAON
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23250820220550745
|
25/08/2022
|
Puspa Devi
|
3405010WL032584
|
Puspa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819797
|
|
MISS PUSHPA KUMARI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-004/32
(BANIADIH BARAHI)
|
3405010000NRG23250820220550750
|
25/08/2022
|
Radhika Devi
|
3405010WL032584
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819796
|
|
MRS RADHIKA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-007/171
(BANIADIH BARAHI)
|
3405010000NRG23250820220549957
|
25/08/2022
|
sarita devi
|
3405010WL032529
|
sarita devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314819793
|
|
MS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12536
|
12536
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-004/289
(BANIADIH BARAHI)
|
3405010000NRG23250820220550746
|
25/08/2022
|
Madan Uranw
|
3405010WL032584
|
Madan Uranw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314819799
|
|
Madan Uranw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18772
|
18772
|
|
|
|
|
|
|
|