|
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-05-010-002-001/456-A
(DEORI KALAN)
|
3405010000NRG23310520220135851
|
31/05/2022
|
PRABHA DEVI
|
3405010WL008759
|
PRABHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024911
|
|
MRS PRABHA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/679
(DEORI KALAN)
|
3405010000NRG23310520220135796
|
31/05/2022
|
ANITA DEVI
|
3405010WL008752
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024913
|
|
MR ANITA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-002/410
(DEORI KALAN)
|
3405010000NRG23310520220135797
|
31/05/2022
|
BIMLA DEVI
|
3405010WL008752
|
BIMLA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024915
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-002/313
(DANGWAR)
|
3405010000NRG23310520220135846
|
31/05/2022
|
RINKU DEVI
|
3405010WL008758
|
RINKU DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
03/06/2022
|
|
1928024916
|
|
MRS RINKU DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-002/330
(DANGWAR)
|
3405010000NRG23310520220135847
|
31/05/2022
|
Kavita Devi
|
3405010WL008758
|
Kavita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
03/06/2022
|
|
1928024917
|
|
MRS KABITA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-001/457
(KURMI PUR)
|
3405010000NRG23310520220135822
|
31/05/2022
|
Ramchandra Ram
|
3405010WL008755
|
Ramchandra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024912
|
|
MR RAMCHANDER RAM
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-016-007/182
(PATHARA)
|
3405010000NRG23310520220135804
|
31/05/2022
|
GITA DEVI
|
3405010WL008753
|
GITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024914
|
|
MS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-016-004/577
(PATHARA)
|
3405010000NRG23310520220135802
|
31/05/2022
|
DIPAK KUMAR
|
3405010WL008753
|
DIPAK KUMAR
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024918
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-001/457
(KURMI PUR)
|
3405010000NRG23310520220135823
|
31/05/2022
|
Nirmala Devi
|
3405010WL008755
|
Nirmala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928024919
|
|
NirmalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|