|
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-05-010-019-002/2010
(JHARGARA)
|
3405010000NRG23020220231287151
|
02/02/2023
|
Udai Yadav
|
3405010WL077637
|
Udai Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587521
|
|
Udai Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/984
(JHARGARA)
|
3405010000NRG23020220231287194
|
02/02/2023
|
UMESH KUMAR CHAUDHARY
|
3405010WL077637
|
UMESH KUMAR CHAUDHARY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587522
|
|
UMESH KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1259
(JHARGARA)
|
3405010000NRG23020220231287135
|
02/02/2023
|
UGANI DEVI
|
3405010WL077637
|
UGANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587528
|
|
MISS UGANI DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1532
(JHARGARA)
|
3405010000NRG23020220231287008
|
02/02/2023
|
rinku devi
|
3405010WL077633
|
rinku devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587529
|
|
MS RINKU DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23020220231287010
|
02/02/2023
|
dulari devi
|
3405010WL077633
|
dulari devi
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
13/02/2023
|
|
8714587527
|
|
MRS DULARI DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23020220231287009
|
02/02/2023
|
mohan yadav
|
3405010WL077633
|
mohan yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
13/02/2023
|
|
8714587526
|
|
MR MOHAN YADAV
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/2212
(JHARGARA)
|
3405010000NRG23020220231287158
|
02/02/2023
|
Vishuni Devi
|
3405010WL077637
|
Vishuni Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714587524
|
|
MS VISHUNI DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2299
(JHARGARA)
|
3405010000NRG23020220231287163
|
02/02/2023
|
Shakunti devi
|
3405010WL077637
|
Shakunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587530
|
|
MS SHAKUNTI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2558
(JHARGARA)
|
3405010000NRG23020220231287169
|
02/02/2023
|
Rekha Kumari
|
3405010WL077637
|
Rekha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587525
|
|
MISS REKHA KUMARI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/394
(JHARGARA)
|
3405010000NRG23310120231277014
|
02/02/2023
|
Aaditya Yadav
|
3405010WL077104
|
Aaditya Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587523
|
|
MR ADITYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/2793
(JHARGARA)
|
3405010000NRG23020220231287171
|
02/02/2023
|
Radaha Kumari
|
3405010WL077637
|
Radaha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587520
|
|
Radaha Kumari
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/4276
(JHARGARA)
|
3405010000NRG23020220231287179
|
02/02/2023
|
Suddi devi
|
3405010WL077637
|
Suddi devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587519
|
|
Suddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/2010
(JHARGARA)
|
3405010000NRG23020220231287152
|
02/02/2023
|
Fulkumari Devi
|
3405010WL077637
|
Fulkumari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587532
|
|
Fulkumari Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/2681
(JHARGARA)
|
3405010000NRG23020220231287026
|
02/02/2023
|
Soni Devi
|
3405010WL077633
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587516
|
|
Soni Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/3255
(JHARGARA)
|
3405010000NRG23020220231287035
|
02/02/2023
|
Lavkush kumar Yadav
|
3405010WL077633
|
Lavkush kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587517
|
|
Lavkush kumar Yadav
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/4043
(JHARGARA)
|
3405010000NRG23020220231287037
|
02/02/2023
|
birendar yadav
|
3405010WL077633
|
birendar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587518
|
|
birendar yadav
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/4336
(JHARGARA)
|
3405010000NRG23020220231287042
|
02/02/2023
|
Anita Devi
|
3405010WL077633
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587531
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|