|
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-05-010-020-003/1019
(PATARA KHURD)
|
3405010000NRG23Z041020220735912
|
04/10/2022
|
Naresh saw
|
3405010WL044984
|
Naresh saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Naresh saw
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/322
(PATARA KHURD)
|
3405010000NRG23Z041020220735886
|
04/10/2022
|
Pratima Devi
|
3405010WL044982
|
Pratima Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-001/1003
(PATARA KHURD)
|
3405010000NRG23Z041020220735879
|
04/10/2022
|
rajeshwar mehata
|
3405010WL044982
|
rajeshwar mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
rajeshwar mehata
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/158
(PATARA KHURD)
|
3405010000NRG23Z041020220735880
|
04/10/2022
|
Ful Kumari
|
3405010WL044982
|
Ful Kumari
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Ful Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/1098
(PATARA KHURD)
|
3405010000NRG23Z041020220735913
|
04/10/2022
|
SONU PRASAD
|
3405010WL044984
|
SONU PRASAD
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
SONU PRASAD
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/250
(PATARA KHURD)
|
3405010000NRG23Z041020220735884
|
04/10/2022
|
Daulat Kumar Yadav
|
3405010WL044982
|
Daulat Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Daulat Kumar Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/318
(PATARA KHURD)
|
3405010000NRG23Z041020220735885
|
04/10/2022
|
Vikas Kumar
|
3405010WL044982
|
Vikas Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Vikas Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/352
(PATARA KHURD)
|
3405010000NRG23Z041020220735887
|
04/10/2022
|
Lalita Devi
|
3405010WL044982
|
Lalita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Lalita Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/358
(PATARA KHURD)
|
3405010000NRG23Z041020220735889
|
04/10/2022
|
Lalita Devi
|
3405010WL044982
|
Lalita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Lalita Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/889
(PATARA KHURD)
|
3405010000NRG23Z041020220735890
|
04/10/2022
|
Sanjay Yadav
|
3405010WL044982
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Sanjay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/26
(PATARA KHURD)
|
3405010000NRG23Z041020220735882
|
04/10/2022
|
Ruja Devi
|
3405010WL044982
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Ruja Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/1992
(PATARA KHURD)
|
3405010000NRG23Z041020220735914
|
04/10/2022
|
Subhdra Kumar
|
3405010WL044984
|
Subhdra Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Subhdra Kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/355
(PATARA KHURD)
|
3405010000NRG23Z041020220735888
|
04/10/2022
|
Rita Devi
|
3405010WL044982
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S72358505
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|