|
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-05-010-021-002/1083
(DANDILA)
|
3405010000NRG23150920220637340
|
15/09/2022
|
Sumit Kumar Yadav
|
3405010WL038568
|
Sumit Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499046
|
|
Sumit Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1268
(DANDILA)
|
3405010000NRG23150920220637341
|
15/09/2022
|
Sumitra Devi
|
3405010WL038568
|
Sumitra Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499050
|
|
Sumitra Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/579
(DANDILA)
|
3405010000NRG23150920220637348
|
15/09/2022
|
Babita Devi
|
3405010WL038568
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499048
|
|
Babita Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/590-A
(DANDILA)
|
3405010000NRG23150920220637349
|
15/09/2022
|
Kalawati Devi
|
3405010WL038568
|
Kalawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499047
|
|
Kalawati Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/778
(DANDILA)
|
3405010000NRG23150920220637354
|
15/09/2022
|
PUNAM KUMARI
|
3405010WL038568
|
PUNAM KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499049
|
|
PUNAM KUMARI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/902
(DANDILA)
|
3405010000NRG23150920220637358
|
15/09/2022
|
DINESH RAM
|
3405010WL038568
|
DINESH RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499061
|
|
DINESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/593-B
(DANDILA)
|
3405010000NRG23150920220637350
|
15/09/2022
|
Alok Paswan
|
3405010WL038568
|
Alok Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499059
|
|
MR ALOK PASVAN
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/639
(DANDILA)
|
3405010000NRG23150920220637353
|
15/09/2022
|
CHANDIP YADAV
|
3405010WL038568
|
CHANDIP YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499060
|
|
MR CHAMADDEEP YADAV
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/809
(DANDILA)
|
3405010000NRG23150920220637355
|
15/09/2022
|
Mithilesh Kumar Yadav
|
3405010WL038568
|
Mithilesh Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499055
|
|
MR MITHALESH YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/841
(DANDILA)
|
3405010000NRG23150920220637356
|
15/09/2022
|
Priyanka Kumari
|
3405010WL038568
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499058
|
|
MS PRIYANKA KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/842
(DANDILA)
|
3405010000NRG23150920220637357
|
15/09/2022
|
Lalan Kumar
|
3405010WL038568
|
Lalan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499057
|
|
MR LALAN KUMAR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-003/402
(DANDILA)
|
3405010000NRG23150920220637360
|
15/09/2022
|
Sabita Devi
|
3405010WL038568
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499056
|
|
MS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/1434
(DANDILA)
|
3405010000NRG23150920220637342
|
15/09/2022
|
Ajit Kumar Yadav
|
3405010WL038568
|
Ajit Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499054
|
|
MR AJIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/2011
(DANDILA)
|
3405010000NRG23150920220637345
|
15/09/2022
|
Amit Kumar Yadav
|
3405010WL038568
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499052
|
|
Amit Kumar Yadav
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/2296
(DANDILA)
|
3405010000NRG23150920220637346
|
15/09/2022
|
Bhagmani Devi
|
3405010WL038568
|
Bhagmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499051
|
|
Bhagmani Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/988
(DANDILA)
|
3405010000NRG23150920220637359
|
15/09/2022
|
Kanhai Ram
|
3405010WL038568
|
Kanhai Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860499053
|
|
Kanhai Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|