|
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-05-010-003-002/300
(BADEPUR)
|
3405010000NRG23130720220334577
|
13/07/2022
|
Bitu viswakarma
|
3405010WL018882
|
Bitu viswakarma
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573012
|
|
Bitu viswakarma
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-002/501-A
(BADEPUR)
|
3405010000NRG23130720220334578
|
13/07/2022
|
CHINTA DEVI
|
3405010WL018882
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573011
|
|
CHINTA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-002/580
(BADEPUR)
|
3405010000NRG23120720220329561
|
13/07/2022
|
DHANANJAY PATHAK
|
3405010WL018626
|
DHANANJAY PATHAK
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573009
|
|
DHANANJAY PATHAK
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-002/585
(BADEPUR)
|
3405010000NRG23120720220329562
|
13/07/2022
|
Mira Devi
|
3405010WL018626
|
Mira Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573013
|
|
Mira Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-003/265
(BADEPUR)
|
3405010000NRG23120720220329563
|
13/07/2022
|
Gulab shrama
|
3405010WL018626
|
Gulab shrama
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573007
|
|
Gulab shrama
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-003/265
(BADEPUR)
|
3405010000NRG23120720220329564
|
13/07/2022
|
Hama devi
|
3405010WL018626
|
Hama devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573008
|
|
Hama devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-004/49
(BANIADIH BARAHI)
|
3405010000NRG23130720220334591
|
13/07/2022
|
Sunaina Devi
|
3405010WL018883
|
Sunaina Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573006
|
|
Sunaina Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23130720220334605
|
13/07/2022
|
Naeem Ansari
|
3405010WL018884
|
Naeem Ansari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573005
|
|
Naeem Ansari
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23130720220334606
|
13/07/2022
|
Nasim Ansari
|
3405010WL018884
|
Nasim Ansari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573010
|
|
Nasim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-003-001/556
(BADEPUR)
|
3405010000NRG23120720220329558
|
13/07/2022
|
Rampyare Ram
|
3405010WL018626
|
Rampyare Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573023
|
|
MR RAMPYARE RAM
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-003-001/822
(BADEPUR)
|
3405010000NRG23120720220329559
|
13/07/2022
|
Purnima devi
|
3405010WL018626
|
Purnima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573021
|
|
MRS PURNIMA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-003-002/501-A
(BADEPUR)
|
3405010000NRG23130720220334579
|
13/07/2022
|
RAMCHANDRA VISHWAKARMA
|
3405010WL018882
|
RAMCHANDRA VISHWAKARMA
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3146573014
|
|
MR RAM CHANDRA VISHWAKARMA
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010000NRG23130720220334585
|
13/07/2022
|
AMARKANT KUMAR RAVI
|
3405010WL018883
|
AMARKANT KUMAR RAVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573024
|
|
MR AMARKANT KUMAR RAVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010000NRG23130720220334584
|
13/07/2022
|
Etvariya Devi
|
3405010WL018883
|
Etvariya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573018
|
|
MRS ETVARIYA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-002/92
(BANIADIH BARAHI)
|
3405010000NRG23130720220334589
|
13/07/2022
|
Bechan Kuwar
|
3405010WL018883
|
Bechan Kuwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573017
|
|
MRS BECHAN KUNWAR
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23130720220334590
|
13/07/2022
|
Puspa Devi
|
3405010WL018883
|
Puspa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573022
|
|
MISS PUSHPA KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/1050
(DANDILA)
|
3405010000NRG23130720220334661
|
13/07/2022
|
Priyanka Kumari
|
3405010WL018890
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573016
|
|
MS PRIYANKA KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/4611
(DANDILA)
|
3405010000NRG23130720220334610
|
13/07/2022
|
AJAY BAITHA
|
3405010WL018885
|
AJAY BAITHA
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146573020
|
|
MR AJAY BAITHA
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/702
(DANDILA)
|
3405010000NRG23130720220334666
|
13/07/2022
|
Ramadhar Ram
|
3405010WL018890
|
Ramadhar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573019
|
|
MR RAMADHAR RAM
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/943
(DANDILA)
|
3405010000NRG23130720220334669
|
13/07/2022
|
Lilavti Devi
|
3405010WL018890
|
Lilavti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573015
|
|
MRS LILAVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/244
(PATARA KHURD)
|
3405010000NRG23130720220334658
|
13/07/2022
|
SONA DEVI
|
3405010WL018889
|
SONA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573027
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/605-A
(DANDILA)
|
3405010000NRG23130720220334665
|
13/07/2022
|
Lalan Yadav
|
3405010WL018890
|
Lalan Yadav
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573004
|
|
Lalan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-003-002/189
(BADEPUR)
|
3405010000NRG23120720220329560
|
13/07/2022
|
Ramraj chaudhary
|
3405010WL018626
|
Ramraj chaudhary
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146573025
|
|
Ramraj chaudhary
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-004-002/92
(BANIADIH BARAHI)
|
3405010000NRG23130720220334587
|
13/07/2022
|
Aanand Mohan Singh
|
3405010WL018883
|
Aanand Mohan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573026
|
|
Aanand Mohan Singh
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-002/1604
(DANDILA)
|
3405010000NRG23130720220334609
|
13/07/2022
|
Chinta Devi
|
3405010WL018885
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146573028
|
|
Chinta Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-002/4605
(DANDILA)
|
3405010000NRG23130720220334664
|
13/07/2022
|
MANMATI DEVI
|
3405010WL018890
|
MANMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146573029
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|