|
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-05-010-019-002/2250
(JHARGARA)
|
3405010000NRG23211020220829842
|
21/10/2022
|
rani kumari
|
3405010WL050857
|
rani kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287810
|
|
rani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1420
(JHARGARA)
|
3405010000NRG23211020220829834
|
21/10/2022
|
SUNITA DEVI
|
3405010WL050857
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287815
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1421
(JHARGARA)
|
3405010000NRG23211020220829835
|
21/10/2022
|
SUNITA DEVI
|
3405010WL050857
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287813
|
|
MR LAKSHMAN SAW
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1423
(JHARGARA)
|
3405010000NRG23211020220829836
|
21/10/2022
|
SANJAY SAW
|
3405010WL050857
|
SANJAY SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287817
|
|
MR SANJAY SAW
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1713
(JHARGARA)
|
3405010000NRG23211020220829838
|
21/10/2022
|
Anil Saw
|
3405010WL050857
|
Anil Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287814
|
|
MR ANIL SAW
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1716
(JHARGARA)
|
3405010000NRG23211020220829839
|
21/10/2022
|
Kusum Devi
|
3405010WL050857
|
Kusum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287820
|
|
MR KUSUM DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1884
(JHARGARA)
|
3405010000NRG23211020220829840
|
21/10/2022
|
Niranjan Kumar Bhuiya
|
3405010WL050857
|
Niranjan Kumar Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287821
|
|
MR NIRANJAN KUMAR BHUIYA
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2098
(JHARGARA)
|
3405010000NRG23211020220829841
|
21/10/2022
|
Aarti Kumari
|
3405010WL050857
|
Aarti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287816
|
|
MISS AARTI KUMARI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2263
(JHARGARA)
|
3405010000NRG23211020220829843
|
21/10/2022
|
fulmatiya devi
|
3405010WL050857
|
fulmatiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287812
|
|
MRS FULAMATIYA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/2446
(JHARGARA)
|
3405010000NRG23211020220829845
|
21/10/2022
|
abhay saw
|
3405010WL050857
|
abhay saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287818
|
|
MR ABHAY SAW
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/2514
(JHARGARA)
|
3405010000NRG23211020220829847
|
21/10/2022
|
Pappu kumar Thakur
|
3405010WL050857
|
Pappu kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287827
|
|
MR PAPPU KUMAR THAKUR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/3254
(JHARGARA)
|
3405010000NRG23211020220829849
|
21/10/2022
|
Tapasi Saw
|
3405010WL050857
|
Tapasi Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287811
|
|
TAPSI SAO
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/352
(JHARGARA)
|
3405010000NRG23211020220829850
|
21/10/2022
|
kunti devi
|
3405010WL050857
|
kunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287819
|
|
MRS KUNTI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/4214
(JHARGARA)
|
3405010000NRG23211020220829851
|
21/10/2022
|
GANDHI THAKUR
|
3405010WL050857
|
GANDHI THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287822
|
|
MR GANDHI THAKUR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/4343
(JHARGARA)
|
3405010000NRG23211020220829852
|
21/10/2022
|
Manju Devi
|
3405010WL050857
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287828
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/276
(JHARGARA)
|
3405010000NRG23211020220829848
|
21/10/2022
|
Kushmi Devi
|
3405010WL050857
|
Kushmi Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287823
|
|
Kushmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/864
(JHARGARA)
|
3405010000NRG23211020220829856
|
21/10/2022
|
MANOJ KUMAR
|
3405010WL050857
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996287809
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/2435
(JHARGARA)
|
3405010000NRG23211020220829844
|
21/10/2022
|
pintu kumar paswan
|
3405010WL050857
|
pintu kumar paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287824
|
|
pintu kumar paswan
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/2453
(JHARGARA)
|
3405010000NRG23211020220829846
|
21/10/2022
|
kushum kumari
|
3405010WL050857
|
kushum kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287825
|
|
kushum kumari
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/508
(JHARGARA)
|
3405010000NRG23211020220829854
|
21/10/2022
|
Mandish Yadav
|
3405010WL050857
|
Mandish Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996287826
|
|
Mandish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|