|
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-05-010-015-003/461
(BENI KALAN)
|
3405010000NRG23281020220870665
|
29/10/2022
|
CHANDRAMANO DEVI
|
3405010WL053132
|
CHANDRAMANO DEVI
|
00354
|
PUNB0264700
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904756
|
|
CHANDRAMANO DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/2234
(BENI KALAN)
|
3405010000NRG23281020220869981
|
29/10/2022
|
MRITYUNJAY SINGH
|
3405010WL053119
|
MRITYUNJAY SINGH
|
00354
|
PUNB0264700
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904758
|
|
MRITYUNJAY SINGH
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/31
(BENI KALAN)
|
3405010000NRG23281020220869982
|
29/10/2022
|
Id Mohammad
|
3405010WL053119
|
Id Mohammad
|
00354
|
PUNB0264700
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904755
|
|
Id Mohammad
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/447
(BENI KALAN)
|
3405010000NRG23281020220870666
|
29/10/2022
|
MAKBUL MIYA
|
3405010WL053132
|
MAKBUL MIYA
|
00354
|
PUNB0264700
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904759
|
|
MAKBUL MIYA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/144
(BENI KALAN)
|
3405010000NRG23281020220870667
|
29/10/2022
|
GURIYA DEVI
|
3405010WL053132
|
GURIYA DEVI
|
00354
|
PUNB0264700
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904757
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23281020220869977
|
29/10/2022
|
Krishna Ram
|
3405010WL053119
|
Krishna Ram
|
00415
|
SBIN0002947
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904760
|
|
MR KRISHNA RAM
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23281020220869978
|
29/10/2022
|
Panpatiya Devi
|
3405010WL053119
|
Panpatiya Devi
|
00415
|
SBIN0002947
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904761
|
|
MR KRISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-003/478
(BENI KALAN)
|
3405010000NRG23281020220869979
|
29/10/2022
|
MD MUNIR
|
3405010WL053119
|
MD MUNIR
|
00415
|
SBIN0009222
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904762
|
|
MR MD MUNIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/502
(BENI KALAN)
|
3405010000NRG23281020220871103
|
29/10/2022
|
AKLESH BAITHA
|
3405010WL053153
|
AKLESH BAITHA
|
00415
|
SBIN0012629
|
2310
|
2310
|
Rejected
|
02/11/2022
|
|
6089904763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-006/143
(BENI KALAN)
|
3405010000NRG23281020220869983
|
29/10/2022
|
CHANDRADHAN RAM
|
3405010WL053119
|
CHANDRADHAN RAM
|
00415
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089904764
|
|
CHANDRADHAN RAM
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-007/136
(BENI KALAN)
|
3405010000NRG23281020220871104
|
29/10/2022
|
RAJKUMARI KUNWAR
|
3405010WL053153
|
RAJKUMARI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Rejected
|
02/11/2022
|
|
6089904765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|