|
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-05-010-018-007/384
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154698
|
31/12/2022
|
ramraj ram
|
3405010WL069596
|
ramraj ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455847
|
|
ramraj ram
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-008/184
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154788
|
31/12/2022
|
Muna Ram
|
3405010WL069597
|
Muna Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455849
|
|
Muna Ram
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/304
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154792
|
31/12/2022
|
Shila devi
|
3405010WL069597
|
Shila devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455848
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154763
|
31/12/2022
|
Rupanjali Devi
|
3405010WL069597
|
Rupanjali Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455857
|
|
MS RUPANJLI DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/248
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154693
|
31/12/2022
|
Dhirendra kr. Paswan
|
3405010WL069596
|
Dhirendra kr. Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455851
|
|
MR DHIRENDRA KUMAR PASWAN
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/773
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154708
|
31/12/2022
|
Kaushalya devi
|
3405010WL069596
|
Kaushalya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455855
|
|
MRS KAUSHALYA DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/193
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154790
|
31/12/2022
|
Rajan kumar singh
|
3405010WL069597
|
Rajan kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455853
|
|
MR RAJAN KUMAR SINGH
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/347
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154717
|
31/12/2022
|
Radhika Devi
|
3405010WL069596
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455852
|
|
MS RADHIKA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-008/381
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154793
|
31/12/2022
|
Pramod kumar singh
|
3405010WL069597
|
Pramod kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455850
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-008/66-A
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154802
|
31/12/2022
|
Naresh Ram
|
3405010WL069597
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455854
|
|
MR NARESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154762
|
31/12/2022
|
Ajendra SAW
|
3405010WL069597
|
Ajendra SAW
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455858
|
|
MR AJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-008/141
(URDHWAR MAJURAHA)
|
3405010000NRG23301220221154713
|
31/12/2022
|
rita devi
|
3405010WL069596
|
rita devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638455856
|
|
MR UPENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|