|
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-05-010-001-002/433
(DEORI KHURD)
|
3405010000NRG23100920220617365
|
10/09/2022
|
Usha Devi
|
3405010WL037125
|
Usha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577376
|
|
Usha Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23100920220617370
|
10/09/2022
|
Mukesh mehta
|
3405010WL037125
|
Mukesh mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577374
|
|
Mukesh mehta
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/219
(DEORI KHURD)
|
3405010000NRG23100920220617400
|
10/09/2022
|
Fuljhari Devi
|
3405010WL037127
|
Fuljhari Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577375
|
|
Fuljhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23100920220617369
|
10/09/2022
|
Malti devi
|
3405010WL037125
|
Malti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577381
|
|
MRS MALATI DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23100920220617371
|
10/09/2022
|
Ashwini kumarr pandey
|
3405010WL037125
|
Ashwini kumarr pandey
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577382
|
|
MR ASHWANI KUMAR PANDEY
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/649
(DEORI KHURD)
|
3405010000NRG23100920220617373
|
10/09/2022
|
Prema Devi
|
3405010WL037125
|
Prema Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577380
|
|
MRS PREMA DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23100920220617396
|
10/09/2022
|
Dhananjay Kumar Sharma
|
3405010WL037127
|
Dhananjay Kumar Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577377
|
|
MR DHANANJAY KUMAR SHARMA
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23100920220617397
|
10/09/2022
|
Sangita Devi
|
3405010WL037127
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577379
|
|
MRS SANGITA SHARMA
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-002/672
(DEORI KHURD)
|
3405010000NRG23100920220617398
|
10/09/2022
|
Law Kumar Vishwakarma
|
3405010WL037127
|
Law Kumar Vishwakarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577378
|
|
MR LAW KUMAR VISHWAKARMA
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/431
(DEORI KHURD)
|
3405010000NRG23100920220617401
|
10/09/2022
|
TETARI DEVI
|
3405010WL037127
|
TETARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577383
|
|
MRS TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-004/655
(DEORI KHURD)
|
3405010000NRG23100920220617402
|
10/09/2022
|
Savitri devi
|
3405010WL037127
|
Savitri devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577385
|
|
MRS SABITRI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-001-004/730
(DEORI KHURD)
|
3405010000NRG23100920220617374
|
10/09/2022
|
Virendra Kumar Chaudhary
|
3405010WL037125
|
Virendra Kumar Chaudhary
|
00415
|
SBIN0012629
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747577384
|
|
MR VIRENDRA KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23100920220617368
|
10/09/2022
|
Gopal mehta
|
3405010WL037125
|
Gopal mehta
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577389
|
|
Gopal mehta
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-001-002/433
(DEORI KHURD)
|
3405010000NRG23100920220617364
|
10/09/2022
|
Sudrshan Mehta
|
3405010WL037125
|
Sudrshan Mehta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577388
|
|
Sudrshan Mehta
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23100920220617372
|
10/09/2022
|
Gita Pandey
|
3405010WL037125
|
Gita Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577386
|
|
Gita Pandey
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-001-004/158
(DEORI KHURD)
|
3405010000NRG23100920220617399
|
10/09/2022
|
SHIV PRASAD MEHTA
|
3405010WL037127
|
SHIV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747577387
|
|
SHIV PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|