|
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-05-010-007-005/105
(LOTANIA)
|
3405010000NRG23251120221000239
|
25/11/2022
|
MR. PRABESH CHOUDHARI
|
3405010WL060090
|
MR. PRABESH CHOUDHARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122686
|
|
MR. PRABESH CHOUDHARI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-005/16
(LOTANIA)
|
3405010000NRG23251120221000241
|
25/11/2022
|
MR.PRAMOD RAJAK
|
3405010WL060090
|
MR.PRAMOD RAJAK
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122682
|
|
MR.PRAMOD RAJAK
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-005/16
(LOTANIA)
|
3405010000NRG23251120221000242
|
25/11/2022
|
MRS.GITA DEVI
|
3405010WL060090
|
MRS.GITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122681
|
|
MRS.GITA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-007-005/18
(LOTANIA)
|
3405010000NRG23251120221000243
|
25/11/2022
|
MR.ANAND CHAUHAN
|
3405010WL060090
|
MR.ANAND CHAUHAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122683
|
|
MR.ANAND CHAUHAN
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-007-005/20
(LOTANIA)
|
3405010000NRG23251120221000245
|
25/11/2022
|
PRAMILA DEVI
|
3405010WL060090
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122687
|
|
PRAMILA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-007-005/20
(LOTANIA)
|
3405010000NRG23251120221000244
|
25/11/2022
|
Pramod Kr Singh
|
3405010WL060090
|
Pramod Kr Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122680
|
|
Pramod Kr Singh
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-007-005/43
(LOTANIA)
|
3405010000NRG23251120221000248
|
25/11/2022
|
CHINTA DEVI
|
3405010WL060090
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122684
|
|
CHINTA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-007-005/78
(LOTANIA)
|
3405010000NRG23251120221000252
|
25/11/2022
|
ASHA DEVI
|
3405010WL060090
|
ASHA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122685
|
|
ASHA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-007-005/78
(LOTANIA)
|
3405010000NRG23251120221000251
|
25/11/2022
|
VIJAY UPADHAYAY
|
3405010WL060090
|
VIJAY UPADHAYAY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122679
|
|
VIJAY UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-007-005/105
(LOTANIA)
|
3405010000NRG23251120221000238
|
25/11/2022
|
MRS. FULWA DEVI
|
3405010WL060090
|
MRS. FULWA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122692
|
|
MRS FULWA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-007-005/12
(LOTANIA)
|
3405010000NRG23251120221000240
|
25/11/2022
|
Devbasia Devi
|
3405010WL060090
|
Devbasia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122688
|
|
MR DEOBASIYA DEVI LTI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-007-005/35
(LOTANIA)
|
3405010000NRG23251120221000247
|
25/11/2022
|
MRS.SURYAKANTI DEVI
|
3405010WL060090
|
MRS.SURYAKANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122690
|
|
MRS SURYAKANTI DEVI LTI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-007-005/44
(LOTANIA)
|
3405010000NRG23251120221000249
|
25/11/2022
|
Mahendra Mistiri
|
3405010WL060090
|
Mahendra Mistiri
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122691
|
|
MR MAHENDRA MISHTRI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-007-005/78
(LOTANIA)
|
3405010000NRG23251120221000253
|
25/11/2022
|
RAHUL KUMAR UPADHAYAY
|
3405010WL060090
|
RAHUL KUMAR UPADHAYAY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122689
|
|
MR RAHUL KUMAR UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-007-005/21
(LOTANIA)
|
3405010000NRG23251120221000246
|
25/11/2022
|
Binod Singh
|
3405010WL060090
|
Binod Singh
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122693
|
|
MR BINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|