|
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-05-010-022-002/323
(MAHUDAND)
|
3405010000NRG23230120231242083
|
23/01/2023
|
Sanjay Yadav
|
3405010WL075084
|
Sanjay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097709
|
|
Sanjay Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-010/393
(MAHUDAND)
|
3405010022NRG23220120231237711
|
23/01/2023
|
Najma Bibi
|
3405010022WL074791
|
Najma Bibi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097708
|
|
Najma Bibi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/191
(MAHUDAND)
|
3405010000NRG23200120231231712
|
23/01/2023
|
Krishna Kr. Ravi
|
3405010WL074451
|
Krishna Kr. Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097710
|
|
Krishna Kr. Ravi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/15
(MAHUDAND)
|
3405010000NRG23230120231242070
|
23/01/2023
|
Shardha Devi
|
3405010WL075083
|
Shardha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097711
|
|
Shardha Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-020/26
(MAHUDAND)
|
3405010000NRG23230120231241996
|
23/01/2023
|
Govind Yadav
|
3405010WL075082
|
Govind Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097707
|
|
Govind Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/367
(MAHUDAND)
|
3405010000NRG23230120231242084
|
23/01/2023
|
Kavita kumari
|
3405010WL075084
|
Kavita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097716
|
|
MR SANJAY YADAV
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-010/262
(MAHUDAND)
|
3405010000NRG23200120231231702
|
23/01/2023
|
Naresh Yadav
|
3405010WL074451
|
Naresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097712
|
|
MR NARESH YADAW
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/489
(MAHUDAND)
|
3405010000NRG23200120231231720
|
23/01/2023
|
Rampati Devi
|
3405010WL074451
|
Rampati Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260097714
|
|
MRS RAMPATI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-011/801
(MAHUDAND)
|
3405010000NRG23230120231242064
|
23/01/2023
|
Sanjay Yadav
|
3405010WL075083
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097719
|
|
MR SANJAY YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-015/17
(MAHUDAND)
|
3405010000NRG23230120231241971
|
23/01/2023
|
Manwarti Devi
|
3405010WL075082
|
Manwarti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097717
|
|
MS MANWARTI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-015/17
(MAHUDAND)
|
3405010000NRG23230120231241970
|
23/01/2023
|
Satya Narayan Yadav
|
3405010WL075082
|
Satya Narayan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097713
|
|
MR SATYA NARAYAN YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-018/126
(MAHUDAND)
|
3405010000NRG23230120231241981
|
23/01/2023
|
Shivnarayan Parahia
|
3405010WL075082
|
Shivnarayan Parahia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097718
|
|
MR SHIVNARAYAN PARAHIYA
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-018/144
(MAHUDAND)
|
3405010000NRG23230120231241983
|
23/01/2023
|
Surendra Kumar parahiya
|
3405010WL075082
|
Surendra Kumar parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097715
|
|
MR SURENDRA KUMAR PARAHIYA
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-018/448
(MAHUDAND)
|
3405010022NRG23220120231237723
|
23/01/2023
|
Nirbhay Kumar Yadav
|
3405010022WL074791
|
Nirbhay Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097720
|
|
MR NIRBHAIY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-020/18
(MAHUDAND)
|
3405010000NRG23230120231241994
|
23/01/2023
|
Gupta Yadav
|
3405010WL075082
|
Gupta Yadav
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097721
|
|
MR GUPTA YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-018/447
(MAHUDAND)
|
3405010022NRG23220120231237722
|
23/01/2023
|
Lilawati Devi
|
3405010022WL074791
|
Lilawati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097722
|
|
Lilawati Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/558
(MAHUDAND)
|
3405010000NRG23230120231241959
|
23/01/2023
|
SUNIL YADAV
|
3405010WL075082
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097724
|
|
SUNIL YADAV
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-010/260
(MAHUDAND)
|
3405010000NRG23200120231231700
|
23/01/2023
|
Sumitara Devi
|
3405010WL074451
|
Sumitara Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097728
|
|
Sumitara Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-010/261
(MAHUDAND)
|
3405010000NRG23200120231231701
|
23/01/2023
|
Akhilesh Kumar Yadav
|
3405010WL074451
|
Akhilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097729
|
|
Akhilesh Kumar Yadav
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-018/147
(MAHUDAND)
|
3405010000NRG23230120231242068
|
23/01/2023
|
SURESH parahiya
|
3405010WL075083
|
SURESH parahiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097723
|
|
SURESH parahiya
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-020/162
(MAHUDAND)
|
3405010000NRG23230120231241987
|
23/01/2023
|
Dewanti Devi
|
3405010WL075082
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097727
|
|
Dewanti Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-020/168
(MAHUDAND)
|
3405010000NRG23230120231241991
|
23/01/2023
|
Shivmani Devi
|
3405010WL075082
|
Shivmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097725
|
|
Shivmani Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-020/173
(MAHUDAND)
|
3405010000NRG23230120231241993
|
23/01/2023
|
VIJANTI DEVI
|
3405010WL075082
|
VIJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260097726
|
|
VIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|