|
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-05-010-020-003/330
(PATARA KHURD)
|
3405010000NRG23Z121120220939755
|
12/11/2022
|
Kiran Devi
|
3405010WL056941
|
Kiran Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Kiran Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/856
(PATARA KHURD)
|
3405010000NRG23Z121120220939759
|
12/11/2022
|
REENA DEVI
|
3405010WL056941
|
REENA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
REENA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/203-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939766
|
12/11/2022
|
Manoj Ram
|
3405010WL056941
|
Manoj Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Manoj Ram
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z121120220939775
|
12/11/2022
|
PRAMILADEVI
|
3405010WL056941
|
PRAMILADEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PRAMILADEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/808
(PATARA KHURD)
|
3405010000NRG23Z121120220939786
|
12/11/2022
|
Baital Kumar Yadav
|
3405010WL056941
|
Baital Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Baital Kumar Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23Z121120220939788
|
12/11/2022
|
Punam Kumari
|
3405010WL056941
|
Punam Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Punam Kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23Z121120220939790
|
12/11/2022
|
Bhadai Yadav
|
3405010WL056941
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Bhadai Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/539
(PATARA KHURD)
|
3405010000NRG23Z121120220939756
|
12/11/2022
|
Nishant Kumar
|
3405010WL056941
|
Nishant Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Nishant Kumar
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/835
(PATARA KHURD)
|
3405010000NRG23Z121120220939758
|
12/11/2022
|
NIRU KUMARI
|
3405010WL056941
|
NIRU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NIRU KUMARI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/920
(PATARA KHURD)
|
3405010000NRG23Z121120220939760
|
12/11/2022
|
Shivkumari DeVi
|
3405010WL056941
|
Shivkumari DeVi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Shivkumari DeVi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23Z121120220939761
|
12/11/2022
|
Neura Yadaw
|
3405010WL056941
|
Neura Yadaw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Neura Yadaw
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/1119
(PATARA KHURD)
|
3405010000NRG23Z121120220939762
|
12/11/2022
|
Raushan Kumar
|
3405010WL056941
|
Raushan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Raushan Kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/1133
(PATARA KHURD)
|
3405010000NRG23Z121120220939763
|
12/11/2022
|
Subaso devi
|
3405010WL056941
|
Subaso devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Subaso devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/252
(PATARA KHURD)
|
3405010000NRG23Z121120220939768
|
12/11/2022
|
Muni Devi
|
3405010WL056941
|
Muni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Muni Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23Z121120220939770
|
12/11/2022
|
Chanwa Devi
|
3405010WL056941
|
Chanwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Chanwa Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/359-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939773
|
12/11/2022
|
Shila Devi
|
3405010WL056941
|
Shila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Shila Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z121120220939774
|
12/11/2022
|
JAGDISH YADAV
|
3405010WL056941
|
JAGDISH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JAGDISH YADAV
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/370-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939776
|
12/11/2022
|
Shanti Devi
|
3405010WL056941
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Shanti Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/720
(PATARA KHURD)
|
3405010000NRG23Z121120220939782
|
12/11/2022
|
Savita Devi
|
3405010WL056941
|
Savita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Savita Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939784
|
12/11/2022
|
Dwarika Ram
|
3405010WL056941
|
Dwarika Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Dwarika Ram
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939785
|
12/11/2022
|
Kalawati Devi
|
3405010WL056941
|
Kalawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Kalawati Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/831
(PATARA KHURD)
|
3405010000NRG23Z121120220939787
|
12/11/2022
|
Mithlesh Yadav
|
3405010WL056941
|
Mithlesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Mithlesh Yadav
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/867
(PATARA KHURD)
|
3405010000NRG23Z121120220939789
|
12/11/2022
|
Sangita kumari
|
3405010WL056941
|
Sangita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Sangita kumari
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23Z121120220939792
|
12/11/2022
|
Santosh Kumar
|
3405010WL056941
|
Santosh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Santosh Kumar
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/989
(PATARA KHURD)
|
3405010000NRG23Z121120220939793
|
12/11/2022
|
Kaushalaya Devi
|
3405010WL056941
|
Kaushalaya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Kaushalaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/72
(PATARA KHURD)
|
3405010000NRG23Z121120220939757
|
12/11/2022
|
Lallu Ram
|
3405010WL056941
|
Lallu Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Lallu Ram
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/606
(PATARA KHURD)
|
3405010000NRG23Z121120220939780
|
12/11/2022
|
NIRA DEVI
|
3405010WL056941
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NIRA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/778
(PATARA KHURD)
|
3405010000NRG23Z121120220939783
|
12/11/2022
|
Urmila Kumari
|
3405010WL056941
|
Urmila Kumari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Urmila Kumari
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/607-A
(PATARA KHURD)
|
3405010000NRG23Z121120220939781
|
12/11/2022
|
BEBI DEVI
|
3405010WL056941
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|