|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23171120220955093
|
17/11/2022
|
Jitendra Kumar Yadav
|
3405010WL057772
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310845
|
|
Jitendra Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/198
(DANDILA)
|
3405010000NRG23171120220955101
|
17/11/2022
|
RUBI DEVI
|
3405010WL057772
|
RUBI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310848
|
|
RUBI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/241
(DANDILA)
|
3405010000NRG23171120220955104
|
17/11/2022
|
RINA DEVI
|
3405010WL057772
|
RINA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310846
|
|
RINA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/570
(DANDILA)
|
3405010000NRG23171120220955119
|
17/11/2022
|
Indu Devi
|
3405010WL057772
|
Indu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310847
|
|
Indu Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/943
(DANDILA)
|
3405010000NRG23171120220955121
|
17/11/2022
|
Guddu Kumar
|
3405010WL057772
|
Guddu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310844
|
|
Guddu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-001/40
(DANDILA)
|
3405010000NRG23171120220955094
|
17/11/2022
|
Nagiya Devi
|
3405010WL057772
|
Nagiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310853
|
|
MR NAGINA DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-001/52
(DANDILA)
|
3405010000NRG23171120220955095
|
17/11/2022
|
Bipin Kumar
|
3405010WL057772
|
Bipin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310855
|
|
MR BIPIN KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-003/252
(DANDILA)
|
3405010000NRG23171120220955096
|
17/11/2022
|
lalti devi
|
3405010WL057772
|
lalti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310851
|
|
MRS LALTI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-003/79-A
(DANDILA)
|
3405010000NRG23171120220955097
|
17/11/2022
|
Nanhau Rajwanshi
|
3405010WL057772
|
Nanhau Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310856
|
|
MR NANHAU RAJWANSHI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/199
(DANDILA)
|
3405010000NRG23171120220955102
|
17/11/2022
|
KANCHAN DEVI
|
3405010WL057772
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310859
|
|
MRS KANCHAN DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/2045
(DANDILA)
|
3405010000NRG23171120220955103
|
17/11/2022
|
BASANTI KUMARI
|
3405010WL057772
|
BASANTI KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310854
|
|
MISS BASANTI KUMARI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/242-A
(DANDILA)
|
3405010000NRG23171120220955105
|
17/11/2022
|
SHANKAR YADAV
|
3405010WL057772
|
SHANKAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310857
|
|
MR SHANKAR YADAV
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/363
(DANDILA)
|
3405010000NRG23171120220955112
|
17/11/2022
|
Manju Kumari
|
3405010WL057772
|
Manju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310849
|
|
MS MANJU KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/364
(DANDILA)
|
3405010000NRG23171120220955113
|
17/11/2022
|
Kabita Kumari
|
3405010WL057772
|
Kabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310852
|
|
MISS KABITA KUMARI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/470
(DANDILA)
|
3405010000NRG23171120220955116
|
17/11/2022
|
LILAWATI DEVI
|
3405010WL057772
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310850
|
|
MRS LILAVATI DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/542
(DANDILA)
|
3405010000NRG23171120220955118
|
17/11/2022
|
AMITA DEVI
|
3405010WL057772
|
AMITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310858
|
|
MRS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/511
(DANDILA)
|
3405010000NRG23171120220955117
|
17/11/2022
|
BIRENDRA YADAV
|
3405010WL057772
|
BIRENDRA YADAV
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438310860
|
|
MR BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|