|
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-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23101020220769337
|
10/10/2022
|
BABLU KUMAR YADAV
|
3405010WL047177
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729965
|
|
BABLU KUMAR YADAV
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23101020220769341
|
10/10/2022
|
Punam Kumari
|
3405010WL047177
|
Punam Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729964
|
|
Punam Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23101020220769342
|
10/10/2022
|
Bhadai Yadav
|
3405010WL047177
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729963
|
|
Bhadai Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/884
(PATARA KHURD)
|
3405010000NRG23101020220769333
|
10/10/2022
|
Ranjan Kumar
|
3405010WL047177
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729969
|
|
MR RANJAN KUMAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/886
(PATARA KHURD)
|
3405010000NRG23101020220769334
|
10/10/2022
|
Arjita Kumar
|
3405010WL047177
|
Arjita Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729967
|
|
MISS ARJITA KUMARI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/915
(PATARA KHURD)
|
3405010000NRG23101020220769335
|
10/10/2022
|
Guddu Yadav
|
3405010WL047177
|
Guddu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729973
|
|
MR GUDDU YADAV
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23101020220769336
|
10/10/2022
|
Neura Yadaw
|
3405010WL047177
|
Neura Yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729968
|
|
MR NEURA YADAV
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23101020220769338
|
10/10/2022
|
SANTOSH YADAV
|
3405010WL047177
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729971
|
|
MR SANTOSH YADAV
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/1133
(PATARA KHURD)
|
3405010000NRG23101020220769339
|
10/10/2022
|
Subaso devi
|
3405010WL047177
|
Subaso devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729966
|
|
MRS SUBASO DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23101020220769340
|
10/10/2022
|
Chanwa Devi
|
3405010WL047177
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729974
|
|
MISS CHANWA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23101020220769344
|
10/10/2022
|
Santosh Kumar
|
3405010WL047177
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729972
|
|
MR SANTOSH KUMAR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/989
(PATARA KHURD)
|
3405010000NRG23101020220769345
|
10/10/2022
|
Kaushalaya Devi
|
3405010WL047177
|
Kaushalaya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729962
|
|
KOSHILA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/854
(PATARA KHURD)
|
3405010000NRG23101020220769346
|
10/10/2022
|
Bhim Kumar yadav
|
3405010WL047177
|
Bhim Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729970
|
|
MR BHIM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/319
(PATARA KHURD)
|
3405010000NRG23101020220769328
|
10/10/2022
|
Shila Devi
|
3405010WL047177
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729978
|
|
Shila Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/329
(PATARA KHURD)
|
3405010000NRG23101020220769329
|
10/10/2022
|
Sona Devi
|
3405010WL047177
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729977
|
|
Sona Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/355
(PATARA KHURD)
|
3405010000NRG23101020220769330
|
10/10/2022
|
Rita Devi
|
3405010WL047177
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729979
|
|
Rita Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/547
(PATARA KHURD)
|
3405010000NRG23101020220769331
|
10/10/2022
|
Yogesh Yadav
|
3405010WL047177
|
Yogesh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729975
|
|
Yogesh Yadav
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/883
(PATARA KHURD)
|
3405010000NRG23101020220769332
|
10/10/2022
|
Sanju Devi
|
3405010WL047177
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573729976
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|