|
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-05-010-022-002/216
(MAHUDAND)
|
3405010000NRG23121220221080831
|
12/12/2022
|
SAKALDIP YADAV
|
3405010WL064793
|
SAKALDIP YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958044
|
|
SAKALDIP YADAV
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/340
(MAHUDAND)
|
3405010000NRG23121220221080774
|
12/12/2022
|
Nirjal Yadav
|
3405010WL064790
|
Nirjal Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958041
|
|
Nirjal Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/358
(MAHUDAND)
|
3405010000NRG23121220221080834
|
12/12/2022
|
MAHERI DEVI
|
3405010WL064793
|
MAHERI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958045
|
|
MAHERI DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/359
(MAHUDAND)
|
3405010000NRG23121220221080835
|
12/12/2022
|
SURENDRA YADAV
|
3405010WL064793
|
SURENDRA YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958042
|
|
SURENDRA YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/4041
(MAHUDAND)
|
3405010000NRG23121220221080836
|
12/12/2022
|
Suresh Ram
|
3405010WL064793
|
Suresh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958035
|
|
Suresh Ram
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/4059
(MAHUDAND)
|
3405010000NRG23121220221080838
|
12/12/2022
|
Anand Kumar paswan
|
3405010WL064793
|
Anand Kumar paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958032
|
|
Anand Kumar paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/415
(MAHUDAND)
|
3405010000NRG23121220221080778
|
12/12/2022
|
Vinay Yadav
|
3405010WL064790
|
Vinay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958031
|
|
Vinay Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/426
(MAHUDAND)
|
3405010000NRG23121220221080780
|
12/12/2022
|
Shankar Yadav
|
3405010WL064790
|
Shankar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958037
|
|
Shankar Yadav
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/434
(MAHUDAND)
|
3405010000NRG23121220221080781
|
12/12/2022
|
Panawa Devi
|
3405010WL064790
|
Panawa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958036
|
|
Panawa Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/471
(MAHUDAND)
|
3405010000NRG23121220221080841
|
12/12/2022
|
Ramrati Devi
|
3405010WL064793
|
Ramrati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958033
|
|
Ramrati Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/521
(MAHUDAND)
|
3405010000NRG23121220221080844
|
12/12/2022
|
Sonawa Devi
|
3405010WL064793
|
Sonawa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958034
|
|
Sonawa Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/555
(MAHUDAND)
|
3405010000NRG23121220221080845
|
12/12/2022
|
JITENDRA KUMAR YADAV
|
3405010WL064793
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958043
|
|
JITENDRA KUMAR YADAV
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/754
(MAHUDAND)
|
3405010000NRG23121220221080783
|
12/12/2022
|
Ram Prasad. Yadav
|
3405010WL064790
|
Ram Prasad. Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958040
|
|
Ram Prasad. Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/503
(MAHUDAND)
|
3405010000NRG23121220221080848
|
12/12/2022
|
Ashok Kumar Paswan
|
3405010WL064793
|
Ashok Kumar Paswan
|
00354
|
PUNB0264700
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373958039
|
|
Ashok Kumar Paswan
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-020/86
(MAHUDAND)
|
3405010000NRG23121220221080795
|
12/12/2022
|
LALU BHUIYAN
|
3405010WL064790
|
LALU BHUIYAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958038
|
|
LALU BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/342
(MAHUDAND)
|
3405010000NRG23121220221080775
|
12/12/2022
|
Sindhu Devi
|
3405010WL064790
|
Sindhu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958048
|
|
MISS SINDHU KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/468
(MAHUDAND)
|
3405010000NRG23121220221080839
|
12/12/2022
|
Basmatiya Devi
|
3405010WL064793
|
Basmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958053
|
|
MRS BASMATIYA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/470
(MAHUDAND)
|
3405010000NRG23121220221080840
|
12/12/2022
|
Mamta Kumari
|
3405010WL064793
|
Mamta Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958049
|
|
MS MAMTA KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/472
(MAHUDAND)
|
3405010000NRG23121220221080842
|
12/12/2022
|
Soni Kumari
|
3405010WL064793
|
Soni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958047
|
|
MS SONI KUMARI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/515
(MAHUDAND)
|
3405010000NRG23121220221080843
|
12/12/2022
|
Sunaina Devi
|
3405010WL064793
|
Sunaina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958046
|
|
MRS SUNAINA DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-020/732
(MAHUDAND)
|
3405010000NRG23121220221080788
|
12/12/2022
|
Aasha Kumari
|
3405010WL064790
|
Aasha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958052
|
|
MS AASHA KUMARI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-020/735
(MAHUDAND)
|
3405010000NRG23121220221080789
|
12/12/2022
|
Sangita Kumari
|
3405010WL064790
|
Sangita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958051
|
|
MS SANGITA KUMARI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-020/750
(MAHUDAND)
|
3405010000NRG23121220221080791
|
12/12/2022
|
Lalita Kumari
|
3405010WL064790
|
Lalita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958050
|
|
MS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/4043
(MAHUDAND)
|
3405010000NRG23121220221080837
|
12/12/2022
|
Basant Paswan
|
3405010WL064793
|
Basant Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958058
|
|
Basant Paswan
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/756
(MAHUDAND)
|
3405010000NRG23121220221080784
|
12/12/2022
|
Surendar Kumar Yadav
|
3405010WL064790
|
Surendar Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958057
|
|
Surendar Kumar Yadav
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/872
(MAHUDAND)
|
3405010000NRG23121220221080785
|
12/12/2022
|
Lalita Devi
|
3405010WL064790
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958056
|
|
Lalita Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/862
(MAHUDAND)
|
3405010000NRG23121220221080849
|
12/12/2022
|
Sujita kumari
|
3405010WL064793
|
Sujita kumari
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373958055
|
|
Sujita kumari
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-020/731
(MAHUDAND)
|
3405010000NRG23121220221080787
|
12/12/2022
|
Shankar Kumar Ravi
|
3405010WL064790
|
Shankar Kumar Ravi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373958054
|
|
Shankar Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|