|
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-05-010-005-001/410
(DANGWAR)
|
3405010000NRG23270720220405946
|
27/07/2022
|
Anup Singh
|
3405010WL023275
|
Anup Singh
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620431
|
|
MR ANUP KUMAR SINGH
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-001/756
(DANGWAR)
|
3405010000NRG23270720220405856
|
27/07/2022
|
SABITA DEVI
|
3405010WL023264
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620432
|
|
MRS SABITA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-001/878
(DANGWAR)
|
3405010000NRG23270720220405865
|
27/07/2022
|
Kamla Devi
|
3405010WL023265
|
Kamla Devi
|
00415
|
SBIN0002947
|
797
|
797
|
Processed
|
30/07/2022
|
|
3443620425
|
|
MS KAMLA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-002/117
(DANGWAR)
|
3405010000NRG23270720220405866
|
27/07/2022
|
Sunil Ram
|
3405010WL023265
|
Sunil Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620424
|
|
MR SUNIL RAM
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-002/225
(DANGWAR)
|
3405010000NRG23270720220405837
|
27/07/2022
|
SANJAY PASWAN
|
3405010WL023263
|
SANJAY PASWAN
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443620430
|
|
MR SANJAY PASWAN
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-002/313
(DANGWAR)
|
3405010000NRG23270720220405868
|
27/07/2022
|
RINKU DEVI
|
3405010WL023265
|
RINKU DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620429
|
|
MRS RINKU DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-002/313
(DANGWAR)
|
3405010000NRG23270720220405867
|
27/07/2022
|
YOGENDRA KUMAR
|
3405010WL023265
|
YOGENDRA KUMAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620428
|
|
MR YOGENDRA KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-005-002/331
(DANGWAR)
|
3405010000NRG23270720220405871
|
27/07/2022
|
KAVITA DEVI
|
3405010WL023265
|
KAVITA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620427
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-005-002/331
(DANGWAR)
|
3405010000NRG23270720220405870
|
27/07/2022
|
MADAN KUMAR
|
3405010WL023265
|
MADAN KUMAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620426
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11561
|
11561
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-005-002/148
(DANGWAR)
|
3405010000NRG23270720220405947
|
27/07/2022
|
Mahendra Ram
|
3405010WL023275
|
Mahendra Ram
|
00415
|
SBIN0012629
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620433
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-005-002/133
(DANGWAR)
|
3405010000NRG23270720220405833
|
27/07/2022
|
Reena Devi
|
3405010WL023263
|
Reena Devi
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443620439
|
|
Reena Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-005-001/1127
(DANGWAR)
|
3405010000NRG23270720220405864
|
27/07/2022
|
Sumitra Devi
|
3405010WL023265
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620438
|
|
Sumitra Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-005-001/1159
(DANGWAR)
|
3405010000NRG23270720220405944
|
27/07/2022
|
Sarita Devi
|
3405010WL023275
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620440
|
|
Sarita Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-005-001/1167
(DANGWAR)
|
3405010000NRG23270720220405945
|
27/07/2022
|
Kaushlya Kunwar
|
3405010WL023275
|
Kaushlya Kunwar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620435
|
|
Kaushlya Kunwar
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-005-001/310
(DANGWAR)
|
3405010000NRG23270720220405851
|
27/07/2022
|
Santosh Vishwakarma
|
3405010WL023264
|
Santosh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620434
|
|
Santosh Vishwakarma
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-005-001/310
(DANGWAR)
|
3405010000NRG23270720220405852
|
27/07/2022
|
Usha Devi
|
3405010WL023264
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620436
|
|
Usha Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-005-001/647
(DANGWAR)
|
3405010000NRG23270720220405853
|
27/07/2022
|
Sabita Devi
|
3405010WL023264
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620443
|
|
Sabita Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-005-001/664
(DANGWAR)
|
3405010000NRG23270720220405854
|
27/07/2022
|
RAMBHA DEVI
|
3405010WL023264
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620441
|
|
RAMBHA DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-005-001/672
(DANGWAR)
|
3405010000NRG23270720220405855
|
27/07/2022
|
SUDESH RAM
|
3405010WL023264
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620442
|
|
SUDESH RAM
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-005-002/330
(DANGWAR)
|
3405010000NRG23270720220405869
|
27/07/2022
|
VIJAY RAM
|
3405010WL023265
|
VIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443620437
|
|
VIJAY RAM
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-005-002/491
(DANGWAR)
|
3405010000NRG23270720220405840
|
27/07/2022
|
RAVIDRA PASWAN
|
3405010WL023263
|
RAVIDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443620444
|
|
RAVIDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|