|
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-05-010-021-002/689-A
(DANDILA)
|
3405010000NRG23Z061220221052514
|
06/12/2022
|
Ranjay Kumar
|
3405010WL062865
|
Ranjay Kumar
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Ranjay Kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/198
(DANDILA)
|
3405010000NRG23Z061220221052547
|
06/12/2022
|
RUBI DEVI
|
3405010WL062866
|
RUBI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RUBI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/349
(DANDILA)
|
3405010000NRG23Z061220221052553
|
06/12/2022
|
RITA KUMARI
|
3405010WL062866
|
RITA KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RITA KUMARI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/479
(DANDILA)
|
3405010000NRG23Z061220221052554
|
06/12/2022
|
Pramila Devi
|
3405010WL062866
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Pramila Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/549
(DANDILA)
|
3405010000NRG23Z061220221052527
|
06/12/2022
|
CHINTA DEVI
|
3405010WL062865
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
CHINTA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23Z061220221052555
|
06/12/2022
|
Shanti Devi
|
3405010WL062866
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Shanti Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/827
(DANDILA)
|
3405010000NRG23Z061220221052531
|
06/12/2022
|
PUSHPA DEVI
|
3405010WL062865
|
PUSHPA DEVI
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/1228
(DANDILA)
|
3405010000NRG23Z061220221052512
|
06/12/2022
|
KUSUM KUMARI
|
3405010WL062865
|
KUSUM KUMARI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
KUSUM KUMARI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/1013
(DANDILA)
|
3405010000NRG23Z061220221052515
|
06/12/2022
|
Diparani Kumari
|
3405010WL062865
|
Diparani Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Diparani Kumari
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/1014
(DANDILA)
|
3405010000NRG23Z061220221052516
|
06/12/2022
|
Pinki Kumari
|
3405010WL062865
|
Pinki Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Pinki Kumari
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/289-A
(DANDILA)
|
3405010000NRG23Z061220221052522
|
06/12/2022
|
AJAY YADAV
|
3405010WL062865
|
AJAY YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
AJAY YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/306
(DANDILA)
|
3405010000NRG23Z061220221052549
|
06/12/2022
|
MANOJ YADAV
|
3405010WL062866
|
MANOJ YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
MANOJ YADAV
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/552
(DANDILA)
|
3405010000NRG23Z061220221052528
|
06/12/2022
|
SHOBHA KUMARI
|
3405010WL062865
|
SHOBHA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
SHOBHA KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/603
(DANDILA)
|
3405010000NRG23Z061220221052529
|
06/12/2022
|
KAMLESHKUMAR YADAV
|
3405010WL062865
|
KAMLESHKUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
KAMLESHKUMAR YADAV
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/605
(DANDILA)
|
3405010000NRG23Z061220221052530
|
06/12/2022
|
RAJMATIYA DEVI
|
3405010WL062865
|
RAJMATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
RAJMATIYA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/901
(DANDILA)
|
3405010000NRG23Z061220221052533
|
06/12/2022
|
Guddu Kumar Chauhan
|
3405010WL062865
|
Guddu Kumar Chauhan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Guddu Kumar Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|