|
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-05-010-022-002/215
(MAHUDAND)
|
3405010000NRG23200920220665650
|
20/09/2022
|
Pramodh Kumar Yadav
|
3405010WL040470
|
Pramodh Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493214
|
|
Pramodh Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/284
(MAHUDAND)
|
3405010000NRG23200920220665652
|
20/09/2022
|
Anu Kumari
|
3405010WL040470
|
Anu Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493217
|
|
Anu Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/287
(MAHUDAND)
|
3405010000NRG23200920220665653
|
20/09/2022
|
Guddi Kumari
|
3405010WL040470
|
Guddi Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493218
|
|
Guddi Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/288
(MAHUDAND)
|
3405010000NRG23200920220665654
|
20/09/2022
|
Naresh Yadav
|
3405010WL040470
|
Naresh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493211
|
|
Naresh Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/337
(MAHUDAND)
|
3405010000NRG23200920220665656
|
20/09/2022
|
Sonwa Devi
|
3405010WL040470
|
Sonwa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493213
|
|
Sonwa Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/449
(MAHUDAND)
|
3405010000NRG23200920220665732
|
20/09/2022
|
Anil Yadav
|
3405010WL040473
|
Anil Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493212
|
|
Anil Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-019/29
(MAHUDAND)
|
3405010000NRG23200920220665673
|
20/09/2022
|
Ramji Saw
|
3405010WL040470
|
Ramji Saw
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933493216
|
|
Ramji Saw
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-019/437
(MAHUDAND)
|
3405010000NRG23200920220665674
|
20/09/2022
|
Lalo Devi
|
3405010WL040470
|
Lalo Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933493215
|
|
Lalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/335
(MAHUDAND)
|
3405010000NRG23200920220665655
|
20/09/2022
|
Neha Kmari
|
3405010WL040470
|
Neha Kmari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493224
|
|
MRS NEHA KUMARI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/525
(MAHUDAND)
|
3405010000NRG23200920220665659
|
20/09/2022
|
Sunita Kumari
|
3405010WL040470
|
Sunita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493227
|
|
MRS SUNITA KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/888
(MAHUDAND)
|
3405010000NRG23200920220665662
|
20/09/2022
|
Guni Kumari
|
3405010WL040470
|
Guni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493228
|
|
MISS GUNI KUMARI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-011/397
(MAHUDAND)
|
3405010000NRG23200920220665666
|
20/09/2022
|
Jagdish Yadav
|
3405010WL040470
|
Jagdish Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493226
|
|
MR JAGDISH YADAV
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/496
(MAHUDAND)
|
3405010000NRG23200920220665735
|
20/09/2022
|
Suman Kumari
|
3405010WL040473
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493220
|
|
MS SUMAN KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/501
(MAHUDAND)
|
3405010000NRG23200920220665667
|
20/09/2022
|
Anjali Kumari
|
3405010WL040470
|
Anjali Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493225
|
|
MRS ANJALI KUMARI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/505
(MAHUDAND)
|
3405010000NRG23200920220665668
|
20/09/2022
|
Upendra Yadav
|
3405010WL040470
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493222
|
|
MR UPENDRA YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/552
(MAHUDAND)
|
3405010000NRG23200920220665669
|
20/09/2022
|
JITENDRA KUMAR YADAV
|
3405010WL040470
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493219
|
|
MR JITENDRA KMAR YADAV
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/639
(MAHUDAND)
|
3405010000NRG23200920220665670
|
20/09/2022
|
Simitri Devi
|
3405010WL040470
|
Simitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493223
|
|
MRS SIMITRI DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/680
(MAHUDAND)
|
3405010000NRG23200920220665672
|
20/09/2022
|
Manju Devi
|
3405010WL040470
|
Manju Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4933493221
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/339
(MAHUDAND)
|
3405010000NRG23200920220665657
|
20/09/2022
|
Neha Devi
|
3405010WL040470
|
Neha Devi
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493229
|
|
MISS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/458
(MAHUDAND)
|
3405010000NRG23200920220665658
|
20/09/2022
|
Rakesh Yadav
|
3405010WL040470
|
Rakesh Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493230
|
|
MR RAKESH YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-019/87
(MAHUDAND)
|
3405010000NRG23200920220665675
|
20/09/2022
|
Birendra Ram
|
3405010WL040470
|
Birendra Ram
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933493231
|
|
MR BIRENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/545
(MAHUDAND)
|
3405010000NRG23200920220665736
|
20/09/2022
|
Shrawan Kumar Paswan
|
3405010WL040473
|
Shrawan Kumar Paswan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933493232
|
|
Shrawan Kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|