|
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-05-010-021-002/496-A
(DANDILA)
|
3405010000NRG23Z141120220943654
|
14/11/2022
|
PRABHU KUMAR
|
3405010WL057154
|
PRABHU KUMAR
|
00045
|
BARB0CHHJHA
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PRABHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1483
(DANDILA)
|
3405010000NRG23Z141120220943649
|
14/11/2022
|
Babita Kumari
|
3405010WL057154
|
Babita Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Babita Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-003/312
(DANDILA)
|
3405010000NRG23Z141120220943659
|
14/11/2022
|
Chhathani devi
|
3405010WL057154
|
Chhathani devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Chhathani devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/508
(DANDILA)
|
3405010000NRG23Z141120220943672
|
14/11/2022
|
Bhagmatiya Devi
|
3405010WL057154
|
Bhagmatiya Devi
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Bhagmatiya Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/512
(DANDILA)
|
3405010000NRG23Z141120220943606
|
14/11/2022
|
VISHUNI YADAV
|
3405010WL057153
|
VISHUNI YADAV
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
15/11/2022
|
|
S37172249
|
|
VISHUNI YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/515
(DANDILA)
|
3405010000NRG23Z141120220943673
|
14/11/2022
|
Prbha Devi
|
3405010WL057154
|
Prbha Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Prbha Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/524
(DANDILA)
|
3405010000NRG23Z141120220943675
|
14/11/2022
|
GUDDU YADAV
|
3405010WL057154
|
GUDDU YADAV
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
GUDDU YADAV
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/528
(DANDILA)
|
3405010000NRG23Z141120220943677
|
14/11/2022
|
SATYENDRA YADV
|
3405010WL057154
|
SATYENDRA YADV
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SATYENDRA YADV
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/577
(DANDILA)
|
3405010000NRG23Z141120220943690
|
14/11/2022
|
Malwa Devi
|
3405010WL057155
|
Malwa Devi
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Malwa Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/796
(DANDILA)
|
3405010000NRG23Z141120220943608
|
14/11/2022
|
Guddu Yadav
|
3405010WL057153
|
Guddu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Guddu Yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/818
(DANDILA)
|
3405010000NRG23Z141120220943693
|
14/11/2022
|
NAGENDRA YADAV
|
3405010WL057155
|
NAGENDRA YADAV
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
NAGENDRA YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/877
(DANDILA)
|
3405010000NRG23Z141120220943679
|
14/11/2022
|
Sarswati Devi
|
3405010WL057154
|
Sarswati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sarswati Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/938
(DANDILA)
|
3405010000NRG23Z141120220943681
|
14/11/2022
|
Guddu Yadav
|
3405010WL057154
|
Guddu Yadav
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Guddu Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/962
(DANDILA)
|
3405010000NRG23Z141120220943682
|
14/11/2022
|
Muni Devi
|
3405010WL057154
|
Muni Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Muni Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-005/13-A
(DANDILA)
|
3405010000NRG23Z141120220943611
|
14/11/2022
|
Indal Yadav
|
3405010WL057153
|
Indal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Indal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/527
(DANDILA)
|
3405010000NRG23Z141120220943676
|
14/11/2022
|
LALITA KUMARI
|
3405010WL057154
|
LALITA KUMARI
|
00415
|
SBIN0002927
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/1184
(DANDILA)
|
3405010000NRG23Z141120220943602
|
14/11/2022
|
ARVIND PRAJAPATI
|
3405010WL057153
|
ARVIND PRAJAPATI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ARVIND PRAJAPATI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-003/294
(DANDILA)
|
3405010000NRG23Z141120220943658
|
14/11/2022
|
Uday bind
|
3405010WL057154
|
Uday bind
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Uday bind
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-003/316
(DANDILA)
|
3405010000NRG23Z141120220943660
|
14/11/2022
|
Kalo devi
|
3405010WL057154
|
Kalo devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Kalo devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/2047
(DANDILA)
|
3405010000NRG23Z141120220943666
|
14/11/2022
|
RINA DEVI
|
3405010WL057154
|
RINA DEVI
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RINA DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/506
(DANDILA)
|
3405010000NRG23Z141120220943671
|
14/11/2022
|
SABITA KUMARI
|
3405010WL057154
|
SABITA KUMARI
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SABITA KUMARI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/519
(DANDILA)
|
3405010000NRG23Z141120220943674
|
14/11/2022
|
AMRITA KUMARI
|
3405010WL057154
|
AMRITA KUMARI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AMRITA KUMARI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/540
(DANDILA)
|
3405010000NRG23Z141120220943678
|
14/11/2022
|
DHANESH YADAV
|
3405010WL057154
|
DHANESH YADAV
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
DHANESH YADAV
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/794
(DANDILA)
|
3405010000NRG23Z141120220943691
|
14/11/2022
|
Bijay Yadav
|
3405010WL057155
|
Bijay Yadav
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Bijay Yadav
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/795
(DANDILA)
|
3405010000NRG23Z141120220943692
|
14/11/2022
|
Dhananjay Yadav
|
3405010WL057155
|
Dhananjay Yadav
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Dhananjay Yadav
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/899
(DANDILA)
|
3405010000NRG23Z141120220943694
|
14/11/2022
|
Shohari Kunwar
|
3405010WL057155
|
Shohari Kunwar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Shohari Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-002/1434
(DANDILA)
|
3405010000NRG23Z141120220943648
|
14/11/2022
|
Ajit Kumar Yadav
|
3405010WL057154
|
Ajit Kumar Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Ajit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-002/2296
(DANDILA)
|
3405010000NRG23Z141120220943650
|
14/11/2022
|
Bhagmani Devi
|
3405010WL057154
|
Bhagmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Bhagmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|