|
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-05-010-021-002/1695
(DANDILA)
|
3405010000NRG23301120221022946
|
30/11/2022
|
Koshila Devi
|
3405010WL061294
|
Koshila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268636
|
|
Koshila Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/503
(DANDILA)
|
3405010000NRG23301120221022977
|
30/11/2022
|
RAJDEV YADAV
|
3405010WL061294
|
RAJDEV YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268633
|
|
RAJDEV YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23301120221022979
|
30/11/2022
|
Lalita Devi
|
3405010WL061294
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268632
|
|
Lalita Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/679
(DANDILA)
|
3405010000NRG23301120221022984
|
30/11/2022
|
SARITA DEVI
|
3405010WL061294
|
SARITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268635
|
|
SARITA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/847
(DANDILA)
|
3405010000NRG23301120221022986
|
30/11/2022
|
Bijay Prajapati
|
3405010WL061294
|
Bijay Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268631
|
|
Bijay Prajapati
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/847
(DANDILA)
|
3405010000NRG23301120221022987
|
30/11/2022
|
Sumitra Devi
|
3405010WL061294
|
Sumitra Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268634
|
|
Sumitra Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/933
(DANDILA)
|
3405010000NRG23301120221022989
|
30/11/2022
|
Nikhil Kumar Yadaw
|
3405010WL061294
|
Nikhil Kumar Yadaw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268630
|
|
Nikhil Kumar Yadaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/1156
(DANDILA)
|
3405010000NRG23301120221022937
|
30/11/2022
|
Ranjan Kumar
|
3405010WL061294
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268653
|
|
MR RANJAN KUMAR
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/118-A
(DANDILA)
|
3405010000NRG23301120221022938
|
30/11/2022
|
JANESHWAR RAM
|
3405010WL061294
|
JANESHWAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268637
|
|
MR JANESHWAR RAM
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/1229
(DANDILA)
|
3405010000NRG23301120221022939
|
30/11/2022
|
BEBI DEVI
|
3405010WL061294
|
BEBI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268650
|
|
MISS BEBI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/1252
(DANDILA)
|
3405010000NRG23301120221022941
|
30/11/2022
|
LAKSHIMI DEVI
|
3405010WL061294
|
LAKSHIMI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268652
|
|
MISS LAKSHMI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/1372
(DANDILA)
|
3405010000NRG23301120221022942
|
30/11/2022
|
Kamlesh Kumar
|
3405010WL061294
|
Kamlesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268648
|
|
MR KAMLESH KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/1373
(DANDILA)
|
3405010000NRG23301120221022943
|
30/11/2022
|
Kashida Devi
|
3405010WL061294
|
Kashida Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268649
|
|
MRS KASHIDA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/1374
(DANDILA)
|
3405010000NRG23301120221022944
|
30/11/2022
|
Rita Kumari
|
3405010WL061294
|
Rita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268647
|
|
MRS RITA KUMARI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/1375
(DANDILA)
|
3405010000NRG23301120221022945
|
30/11/2022
|
Salendra Kumar Rajak
|
3405010WL061294
|
Salendra Kumar Rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268655
|
|
MR SALENDRA KUMAR RAJAK
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23301120221022950
|
30/11/2022
|
AJAY RAJWAR
|
3405010WL061294
|
AJAY RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268654
|
|
MR AJAY RAJWAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/668
(DANDILA)
|
3405010000NRG23301120221022952
|
30/11/2022
|
Anita Devi
|
3405010WL061294
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268641
|
|
MRS ANITA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/738-A
(DANDILA)
|
3405010000NRG23301120221022954
|
30/11/2022
|
BABITA KUMARI
|
3405010WL061294
|
BABITA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268639
|
|
BABITA KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/92-A
(DANDILA)
|
3405010000NRG23301120221022955
|
30/11/2022
|
MANDISH BAITHA
|
3405010WL061294
|
MANDISH BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268638
|
|
MR MANDISH BAITHA I A Y
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/944
(DANDILA)
|
3405010000NRG23301120221022956
|
30/11/2022
|
Rekha Kumari
|
3405010WL061294
|
Rekha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268642
|
|
MRS REKHA KUMARI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/34
(DANDILA)
|
3405010000NRG23301120221022973
|
30/11/2022
|
sinod Ram
|
3405010WL061294
|
sinod Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268640
|
|
MR SINOD RAM
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/4520
(DANDILA)
|
3405010000NRG23301120221023051
|
30/11/2022
|
ramsewak Rajwar
|
3405010WL061295
|
ramsewak Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268644
|
|
MR RAMSEWAK RAJWAR
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/472-A
(DANDILA)
|
3405010000NRG23301120221023052
|
30/11/2022
|
PUJA KUMARI
|
3405010WL061295
|
PUJA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268643
|
|
MISS PUJA KUMARI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/534
(DANDILA)
|
3405010000NRG23301120221022978
|
30/11/2022
|
SURYAMAL YADAV
|
3405010WL061294
|
SURYAMAL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268651
|
|
MR SUYAMAL KUMAR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/935
(DANDILA)
|
3405010000NRG23301120221022990
|
30/11/2022
|
Sumitra Kumari
|
3405010WL061294
|
Sumitra Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268645
|
|
MS SUMITRA KUMARI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-005/152
(DANDILA)
|
3405010000NRG23301120221023053
|
30/11/2022
|
SARITA DEVI
|
3405010WL061295
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374268656
|
|
MRS SARITA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-005/18
(DANDILA)
|
3405010000NRG23301120221023054
|
30/11/2022
|
Lakhan Chouhan
|
3405010WL061295
|
Lakhan Chouhan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374268646
|
|
MR LAKHAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-002/1001
(DANDILA)
|
3405010000NRG23301120221022936
|
30/11/2022
|
Amresh Kumar
|
3405010WL061294
|
Amresh Kumar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268657
|
|
MR AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-002/1251
(DANDILA)
|
3405010000NRG23301120221022940
|
30/11/2022
|
SUMITRA DEV
|
3405010WL061294
|
SUMITRA DEV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268658
|
|
SUMITRA DEV
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/591
(DANDILA)
|
3405010000NRG23301120221022980
|
30/11/2022
|
INDAL KUMAR
|
3405010WL061294
|
INDAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374268659
|
|
INDAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|