|
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-05-010-021-002/4513
(DANDILA)
|
3405010000NRG23150320231436582
|
15/03/2023
|
Anita Devi
|
3405010WL088521
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959430
|
|
Anita Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/546
(DANDILA)
|
3405010000NRG23150320231436689
|
15/03/2023
|
Pawan Kumar
|
3405010WL088522
|
Pawan Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959428
|
|
Pawan Kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/817
(DANDILA)
|
3405010000NRG23150320231436704
|
15/03/2023
|
RABINDRA YADAV
|
3405010WL088522
|
RABINDRA YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959429
|
|
RABINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/101
(DANDILA)
|
3405010000NRG23150320231436667
|
15/03/2023
|
SUSHAMA KUMARI
|
3405010WL088522
|
SUSHAMA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959433
|
|
MS SUSHMA KUMARI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/116
(DANDILA)
|
3405010000NRG23150320231436669
|
15/03/2023
|
Sarju Rajvar
|
3405010WL088522
|
Sarju Rajvar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959441
|
|
MR SARJU RAJWAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/1527
(DANDILA)
|
3405010000NRG23150320231436677
|
15/03/2023
|
Munna Kumar
|
3405010WL088522
|
Munna Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959435
|
|
MR MUNNA KUMAR
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/2370
(DANDILA)
|
3405010000NRG23150320231436681
|
15/03/2023
|
KUNDAN KUMAR
|
3405010WL088522
|
KUNDAN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959431
|
|
MR KUNDAN KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/375
(DANDILA)
|
3405010000NRG23150320231436687
|
15/03/2023
|
Panwa Devi
|
3405010WL088522
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959434
|
|
MRS PANWA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/4529
(DANDILA)
|
3405010000NRG23150320231436583
|
15/03/2023
|
Rina devi
|
3405010WL088521
|
Rina devi
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061959439
|
|
MISS REENA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/233
(DANDILA)
|
3405010000NRG23150320231436694
|
15/03/2023
|
RAGANI DEVI
|
3405010WL088522
|
RAGANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959436
|
|
MS RAGNI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/184
(DANDILA)
|
3405010000NRG23150320231436590
|
15/03/2023
|
Upendra Chauhan
|
3405010WL088521
|
Upendra Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061959442
|
Account closed
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/4496
(DANDILA)
|
3405010000NRG23150320231436697
|
15/03/2023
|
PAWN YADAV
|
3405010WL088522
|
PAWN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959437
|
|
MR PAWAN YADAV
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/685
(DANDILA)
|
3405010000NRG23150320231436701
|
15/03/2023
|
Varjendra Yadav
|
3405010WL088522
|
Varjendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959432
|
|
MR VARJENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/455
(DANDILA)
|
3405010000NRG23150320231436615
|
15/03/2023
|
PARIKHA PASWAN
|
3405010WL088521
|
PARIKHA PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959438
|
|
PARIKHA PASWAN
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/2011
(DANDILA)
|
3405010000NRG23150320231436680
|
15/03/2023
|
Amit Kumar Yadav
|
3405010WL088522
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959440
|
|
Amit Kumar Yadav
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/2384
(DANDILA)
|
3405010000NRG23150320231436682
|
15/03/2023
|
BHAGOIA DEVI
|
3405010WL088522
|
BHAGOIA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959426
|
|
BHAGOIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/4495
(DANDILA)
|
3405010000NRG23150320231436696
|
15/03/2023
|
SHANDHYA DEVI
|
3405010WL088522
|
SHANDHYA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061959427
|
|
SHANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|