|
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-05-010-020-003/412
(PATARA KHURD)
|
3405010000NRG23Z171120220960169
|
17/11/2022
|
Mithlesh Kumar
|
3405010WL057987
|
Mithlesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Mithlesh Kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/492
(PATARA KHURD)
|
3405010000NRG23Z171120220960171
|
17/11/2022
|
Chandan kumar
|
3405010WL057987
|
Chandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Chandan kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23Z171120220960173
|
17/11/2022
|
Sugi devi
|
3405010WL057987
|
Sugi devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Sugi devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/815
(PATARA KHURD)
|
3405010000NRG23Z171120220960179
|
17/11/2022
|
Brijdev Ram
|
3405010WL057987
|
Brijdev Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Brijdev Ram
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/824
(PATARA KHURD)
|
3405010000NRG23Z171120220960182
|
17/11/2022
|
Deepak Kumar
|
3405010WL057987
|
Deepak Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/1038
(PATARA KHURD)
|
3405010000NRG23Z171120220960160
|
17/11/2022
|
RAMCHANDRA RAM
|
3405010WL057987
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
RAMCHANDRA RAM
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23Z171120220960162
|
17/11/2022
|
SABITRI DEVI
|
3405010WL057987
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
SABITRI DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/13-A
(PATARA KHURD)
|
3405010000NRG23Z171120220960164
|
17/11/2022
|
Kunti Devi
|
3405010WL057987
|
Kunti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Kunti Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23Z171120220960166
|
17/11/2022
|
Manoj Ram
|
3405010WL057987
|
Manoj Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Manoj Ram
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/345
(PATARA KHURD)
|
3405010000NRG23Z171120220960167
|
17/11/2022
|
Sanjay Kumar
|
3405010WL057987
|
Sanjay Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Sanjay Kumar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/413
(PATARA KHURD)
|
3405010000NRG23Z171120220960170
|
17/11/2022
|
Mamta Devi
|
3405010WL057987
|
Mamta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Mamta Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/495
(PATARA KHURD)
|
3405010000NRG23Z171120220960172
|
17/11/2022
|
Ranjan kumar
|
3405010WL057987
|
Ranjan kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Ranjan kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/509
(PATARA KHURD)
|
3405010000NRG23Z171120220960174
|
17/11/2022
|
Kajal kumari
|
3405010WL057987
|
Kajal kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Kajal kumari
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/512
(PATARA KHURD)
|
3405010000NRG23Z171120220960175
|
17/11/2022
|
Kushmi Kumari
|
3405010WL057987
|
Kushmi Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Kushmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/6-A
(PATARA KHURD)
|
3405010000NRG23Z171120220960177
|
17/11/2022
|
Bimli Devi
|
3405010WL057987
|
Bimli Devi
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Bimli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/1047
(PATARA KHURD)
|
3405010000NRG23Z171120220960161
|
17/11/2022
|
PUNAM DEVI
|
3405010WL057987
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
PUNAM DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23Z171120220960168
|
17/11/2022
|
Malti Devi
|
3405010WL057987
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|