|
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-05-010-014-009/148
(KOSI)
|
3405010000NRG23160820220517380
|
16/08/2022
|
Sita Devi
|
3405010WL030204
|
Sita Devi
|
00354
|
PUNB0264700
|
2100
|
2100
|
Processed
|
27/08/2022
|
|
4229360018
|
|
Sita Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/257
(KOSI)
|
3405010000NRG23160820220517381
|
16/08/2022
|
Kariman Ram
|
3405010WL030204
|
Kariman Ram
|
00354
|
PUNB0264700
|
2100
|
2100
|
Processed
|
27/08/2022
|
|
4229360016
|
|
Kariman Ram
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-013/334
(KOSI)
|
3405010000NRG23160820220517331
|
16/08/2022
|
Akhilesh Kumar Saw
|
3405010WL030201
|
Akhilesh Kumar Saw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229360017
|
|
Akhilesh Kumar Saw
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-013/55
(KOSI)
|
3405010000NRG23160820220517382
|
16/08/2022
|
Ramchandra Sharma
|
3405010WL030204
|
Ramchandra Sharma
|
00354
|
PUNB0264700
|
2520
|
2520
|
Rejected
|
27/08/2022
|
|
4229360019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-013/6
(KOSI)
|
3405010000NRG23160820220517334
|
16/08/2022
|
Priyansu Singh
|
3405010WL030201
|
Priyansu Singh
|
00415
|
SBIN0002941
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360021
|
|
MRS PRIYANSU SINGH
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-013/6
(KOSI)
|
3405010000NRG23160820220517333
|
16/08/2022
|
Suraj Singh
|
3405010WL030201
|
Suraj Singh
|
00415
|
SBIN0002941
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360020
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-007/172
(KOSI)
|
3405010000NRG23160820220517326
|
16/08/2022
|
ANITA DEVI
|
3405010WL030201
|
ANITA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360022
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-013/145
(KOSI)
|
3405010000NRG23160820220517330
|
16/08/2022
|
Madhulata Kumari
|
3405010WL030201
|
Madhulata Kumari
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360023
|
|
MISS MADHULATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-013/6
(KOSI)
|
3405010000NRG23160820220517332
|
16/08/2022
|
Rajendra Singh
|
3405010WL030201
|
Rajendra Singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360026
|
|
Rajendra Singh
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-008/264
(KOSI)
|
3405010000NRG23160820220517327
|
16/08/2022
|
Lakhdev Chandrawanshi
|
3405010WL030201
|
Lakhdev Chandrawanshi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229360025
|
|
Lakhdev Chandrawanshi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-009/479
(KOSI)
|
3405010000NRG23160820220517328
|
16/08/2022
|
KULA DEVI
|
3405010WL030201
|
KULA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229360024
|
|
KULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|