|
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-05-010-007-005/100
(LOTANIA)
|
3405010000NRG23040320231387133
|
04/03/2023
|
MR.MITHUN KUMAR UPADHYAY
|
3405010WL085161
|
MR.MITHUN KUMAR UPADHYAY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881693
|
|
MITHUN KUMAR UPADHYAY SO MAHENDRA UPADHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-005/16
(LOTANIA)
|
3405010000NRG23040320231387136
|
04/03/2023
|
MR.PRAMOD RAJAK
|
3405010WL085161
|
MR.PRAMOD RAJAK
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881695
|
|
PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-005/16
(LOTANIA)
|
3405010000NRG23040320231387137
|
04/03/2023
|
MRS.GITA DEVI
|
3405010WL085161
|
MRS.GITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881694
|
|
GITA DEVI WO PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-007-005/24
(LOTANIA)
|
3405010000NRG23040320231387140
|
04/03/2023
|
Birendra Singh
|
3405010WL085161
|
Birendra Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881698
|
|
BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-007-005/29
(LOTANIA)
|
3405010000NRG23040320231387143
|
04/03/2023
|
MRS.PRAMILA DEVI
|
3405010WL085161
|
MRS.PRAMILA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881699
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-007-005/29
(LOTANIA)
|
3405010000NRG23040320231387142
|
04/03/2023
|
Vashant Singh
|
3405010WL085161
|
Vashant Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881708
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-007-005/3
(LOTANIA)
|
3405010000NRG23040320231387144
|
04/03/2023
|
SANTOSH RAM
|
3405010WL085161
|
SANTOSH RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881696
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-007-005/41
(LOTANIA)
|
3405010000NRG23040320231387146
|
04/03/2023
|
Satyendra Singh
|
3405010WL085161
|
Satyendra Singh
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060881707
|
|
SATENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HUSSAINABAD
|
JH-05-010-007-005/75
(LOTANIA)
|
3405010000NRG23040320231387148
|
04/03/2023
|
SHRI ASHOK SINGH
|
3405010WL085161
|
SHRI ASHOK SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881697
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-007-005/12
(LOTANIA)
|
3405010000NRG23040320231387135
|
04/03/2023
|
Devbasia Devi
|
3405010WL085161
|
Devbasia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881701
|
|
MR DEOBASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-007-005/12
(LOTANIA)
|
3405010000NRG23040320231387134
|
04/03/2023
|
Nandev Ram
|
3405010WL085161
|
Nandev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881706
|
|
MR NANDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-007-005/22
(LOTANIA)
|
3405010000NRG23040320231387138
|
04/03/2023
|
Binod Singh
|
3405010WL085161
|
Binod Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881702
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-007-005/4
(LOTANIA)
|
3405010000NRG23040320231387145
|
04/03/2023
|
Dharmendra Tiwari
|
3405010WL085161
|
Dharmendra Tiwari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881709
|
|
MR DHARBENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-007-005/75
(LOTANIA)
|
3405010000NRG23040320231387147
|
04/03/2023
|
Parwati Devi
|
3405010WL085161
|
Parwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881705
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-007-005/93
(LOTANIA)
|
3405010000NRG23040320231387149
|
04/03/2023
|
MRS.LALITA DEVI
|
3405010WL085161
|
MRS.LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881700
|
|
MRS LALITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-007-005/22
(LOTANIA)
|
3405010000NRG23040320231387139
|
04/03/2023
|
KAMLA DEVI
|
3405010WL085161
|
KAMLA DEVI
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881703
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-007-005/24
(LOTANIA)
|
3405010000NRG23040320231387141
|
04/03/2023
|
MRS.DIMPLE DEVI
|
3405010WL085161
|
MRS.DIMPLE DEVI
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060881704
|
|
MRS DIMPLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|