|
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-05-010-015-005/474
(BENI KALAN)
|
3405010000NRG23150920220637177
|
15/09/2022
|
MOBINA BIBI
|
3405010WL038551
|
MOBINA BIBI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501926
|
|
MOBINA BIBI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-006/127
(BENI KALAN)
|
3405010000NRG23150920220637197
|
15/09/2022
|
brij mohan mehta
|
3405010WL038553
|
brij mohan mehta
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501927
|
|
brij mohan mehta
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-006/86
(BENI KALAN)
|
3405010000NRG23150920220637188
|
15/09/2022
|
MAINA KUNWAR
|
3405010WL038552
|
MAINA KUNWAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501925
|
|
MAINA KUNWAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-007/151
(BENI KALAN)
|
3405010000NRG23150920220637189
|
15/09/2022
|
SHAMBHU RAM
|
3405010WL038552
|
SHAMBHU RAM
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501924
|
|
SHAMBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-002/55
(BENI KALAN)
|
3405010000NRG23150920220637184
|
15/09/2022
|
SHIV NARAYAN RAM
|
3405010WL038552
|
SHIV NARAYAN RAM
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501931
|
|
MR SHIV NARAYAN RAM
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-003/312
(BENI KALAN)
|
3405010000NRG23150920220637172
|
15/09/2022
|
Ram Prawesh prasad
|
3405010WL038551
|
Ram Prawesh prasad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501930
|
|
MR RAM PRAWESH PRASAD
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/475
(BENI KALAN)
|
3405010000NRG23150920220637185
|
15/09/2022
|
Iltaf Hussain
|
3405010WL038552
|
Iltaf Hussain
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501934
|
|
MR ILTAF HUSSAIN
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/446
(BENI KALAN)
|
3405010000NRG23150920220637176
|
15/09/2022
|
LOKAN MIYAN
|
3405010WL038551
|
LOKAN MIYAN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501928
|
|
MR LOKAHN MIYAN LTI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/467
(BENI KALAN)
|
3405010000NRG23150920220637196
|
15/09/2022
|
LADLE HUSSAIN
|
3405010WL038553
|
LADLE HUSSAIN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501929
|
|
MR LADLE HUSSAIN
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-006/130
(BENI KALAN)
|
3405010000NRG23150920220637198
|
15/09/2022
|
VISHWANATH MEHTA
|
3405010WL038553
|
VISHWANATH MEHTA
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501932
|
|
MR VISHWANATH MEHAT
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-006/150
(BENI KALAN)
|
3405010000NRG23150920220637187
|
15/09/2022
|
SUNAINA DEVI
|
3405010WL038552
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
20/09/2022
|
|
4860501933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-003/480
(BENI KALAN)
|
3405010000NRG23150920220637173
|
15/09/2022
|
SUBHAGIYA DEVI
|
3405010WL038551
|
SUBHAGIYA DEVI
|
00415
|
SBIN0009222
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501935
|
|
MRS SUBHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-003/482
(BENI KALAN)
|
3405010000NRG23150920220637174
|
15/09/2022
|
Husan Ara
|
3405010WL038551
|
Husan Ara
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860501936
|
|
MRS HUSSAIN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|