|
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-05-010-013-002/1436
(KURMI PUR)
|
3405010013NRG23051120220908590
|
07/11/2022
|
PUJA DEVI
|
3405010013WL055121
|
PUJA DEVI
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438239800
|
|
PUJA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1687
(KURMI PUR)
|
3405010013NRG23051120220908743
|
07/11/2022
|
Gudu saw
|
3405010013WL055123
|
Gudu saw
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438239803
|
|
Gudu saw
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/2010
(KURMI PUR)
|
3405010013NRG23051120220908581
|
07/11/2022
|
Sarita Devi
|
3405010013WL055120
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239802
|
|
Sarita Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/909
(KURMI PUR)
|
3405010013NRG23051120220908592
|
07/11/2022
|
SARITA DEVI
|
3405010013WL055121
|
SARITA DEVI
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438239804
|
|
SARITA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/956
(KURMI PUR)
|
3405010013NRG23051120220908593
|
07/11/2022
|
SHOBHA DEVI
|
3405010013WL055121
|
SHOBHA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239801
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-001/100
(KURMI PUR)
|
3405010013NRG23051120220908577
|
07/11/2022
|
Gopal Mistry
|
3405010013WL055120
|
Gopal Mistry
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438239805
|
|
MR GOPAL MISTRI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-001/433
(KURMI PUR)
|
3405010013NRG23051120220908589
|
07/11/2022
|
Kusum Devi
|
3405010013WL055121
|
Kusum Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438239796
|
|
MISS KUSUM DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/119
(KURMI PUR)
|
3405010013NRG23051120220908578
|
07/11/2022
|
Lalita Devi
|
3405010013WL055120
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239795
|
|
MRS LALITA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/1196
(KURMI PUR)
|
3405010013NRG23051120220908841
|
07/11/2022
|
ANJU DEVI
|
3405010013WL055128
|
ANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239793
|
|
MRS ANJU DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-002/1196
(KURMI PUR)
|
3405010013NRG23051120220908840
|
07/11/2022
|
RANJIT RAM
|
3405010013WL055128
|
RANJIT RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239794
|
|
MR RANJEET RAM
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-002/2010
(KURMI PUR)
|
3405010013NRG23051120220908580
|
07/11/2022
|
Anil kumar Rajvanshi
|
3405010013WL055120
|
Anil kumar Rajvanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239797
|
|
MR ANIL KUMAR RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-013-002/1354
(KURMI PUR)
|
3405010013NRG23051120220908579
|
07/11/2022
|
RAMPYARE RAM
|
3405010013WL055120
|
RAMPYARE RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438239798
|
|
RAMPYARE RAM
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-013-002/1524
(KURMI PUR)
|
3405010013NRG23051120220908591
|
07/11/2022
|
Jugul Saw
|
3405010013WL055121
|
Jugul Saw
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438239799
|
|
Jugul Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|