|
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-05-010-015-003/190
(BENI KALAN)
|
3405010000NRG23Z010920220584137
|
05/09/2022
|
Tamana Praveen
|
3405010WL034723
|
Tamana Praveen
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Tamana Praveen
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/474
(BENI KALAN)
|
3405010000NRG23Z030920220589560
|
05/09/2022
|
MOBINA BIBI
|
3405010WL035101
|
MOBINA BIBI
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MOBINA BIBI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/127
(BENI KALAN)
|
3405010000NRG23Z030920220589561
|
05/09/2022
|
brij mohan mehta
|
3405010WL035101
|
brij mohan mehta
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
brij mohan mehta
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/86
(BENI KALAN)
|
3405010000NRG23Z030920220589612
|
05/09/2022
|
MAINA KUNWAR
|
3405010WL035104
|
MAINA KUNWAR
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MAINA KUNWAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-007/151
(BENI KALAN)
|
3405010000NRG23Z010920220584140
|
05/09/2022
|
SHAMBHU RAM
|
3405010WL034723
|
SHAMBHU RAM
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SHAMBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-002/55
(BENI KALAN)
|
3405010000NRG23Z010920220584136
|
05/09/2022
|
SHIV NARAYAN RAM
|
3405010WL034723
|
SHIV NARAYAN RAM
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SHIV NARAYAN RAM
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/312
(BENI KALAN)
|
3405010000NRG23Z030920220589557
|
05/09/2022
|
Ram Prawesh prasad
|
3405010WL035101
|
Ram Prawesh prasad
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ram Prawesh prasad
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-003/475
(BENI KALAN)
|
3405010000NRG23Z030920220589606
|
05/09/2022
|
Iltaf Hussain
|
3405010WL035104
|
Iltaf Hussain
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Iltaf Hussain
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/482
(BENI KALAN)
|
3405010000NRG23Z030920220589607
|
05/09/2022
|
FEYAJ AHMAD
|
3405010WL035104
|
FEYAJ AHMAD
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
FEYAJ AHMAD
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-005/213
(BENI KALAN)
|
3405010000NRG23Z010920220584138
|
05/09/2022
|
Sonkali Devi
|
3405010WL034723
|
Sonkali Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonkali Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-005/446
(BENI KALAN)
|
3405010000NRG23Z030920220589610
|
05/09/2022
|
LOKAN MIYAN
|
3405010WL035104
|
LOKAN MIYAN
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LOKAN MIYAN
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-005/467
(BENI KALAN)
|
3405010000NRG23Z030920220589559
|
05/09/2022
|
LADLE HUSSAIN
|
3405010WL035101
|
LADLE HUSSAIN
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LADLE HUSSAIN
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-006/130
(BENI KALAN)
|
3405010000NRG23Z030920220589562
|
05/09/2022
|
VISHWANATH MEHTA
|
3405010WL035101
|
VISHWANATH MEHTA
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
VISHWANATH MEHTA
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-006/145
(BENI KALAN)
|
3405010000NRG23Z010920220584139
|
05/09/2022
|
AKHILESH RAM
|
3405010WL034723
|
AKHILESH RAM
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
06/09/2022
|
|
S3477064
|
|
AKHILESH RAM
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-006/150
(BENI KALAN)
|
3405010000NRG23Z030920220589611
|
05/09/2022
|
SUNAINA DEVI
|
3405010WL035104
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Rejected
|
06/09/2022
|
|
S3477064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-003/480
(BENI KALAN)
|
3405010000NRG23Z030920220589558
|
05/09/2022
|
SUBHAGIYA DEVI
|
3405010WL035101
|
SUBHAGIYA DEVI
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUBHAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-003/482
(BENI KALAN)
|
3405010000NRG23Z030920220589608
|
05/09/2022
|
Husan Ara
|
3405010WL035104
|
Husan Ara
|
00415
|
SBIN0012629
|
324
|
324
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Husan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|