|
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-05-010-011-002/10
(BAIRAON)
|
3405010000NRG23191120220972303
|
20/11/2022
|
Sumitra Devi
|
3405010WL058658
|
Sumitra Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337189
|
|
Sumitra Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-011-002/22
(BAIRAON)
|
3405010000NRG23191120220972306
|
20/11/2022
|
Shashi Kant Singh
|
3405010WL058658
|
Shashi Kant Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337187
|
|
Shashi Kant Singh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-011-002/25
(BAIRAON)
|
3405010000NRG23191120220972307
|
20/11/2022
|
Shakuntla Kunwar
|
3405010WL058658
|
Shakuntla Kunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337190
|
|
Shakuntla Kunwar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-011-002/70
(BAIRAON)
|
3405010000NRG23191120220972310
|
20/11/2022
|
Vikash Kumar Singh
|
3405010WL058658
|
Vikash Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337191
|
|
Vikash Kumar Singh
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-011-002/71
(BAIRAON)
|
3405010000NRG23191120220972311
|
20/11/2022
|
Vineet Kumar Singh
|
3405010WL058658
|
Vineet Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337188
|
|
Vineet Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-011-001/751
(BAIRAON)
|
3405010000NRG23191120220972301
|
20/11/2022
|
Lalita Devi
|
3405010WL058658
|
Lalita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438337194
|
|
MRS LALITA DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-011-001/751
(BAIRAON)
|
3405010000NRG23191120220972300
|
20/11/2022
|
sanjay chaudhary
|
3405010WL058658
|
sanjay chaudhary
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438337192
|
|
MRS LALITA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-011-001/785
(BAIRAON)
|
3405010000NRG23191120220972302
|
20/11/2022
|
sunita devi
|
3405010WL058658
|
sunita devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438337193
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-011-002/3
(BAIRAON)
|
3405010000NRG23191120220972308
|
20/11/2022
|
SABITA KUNWAR
|
3405010WL058658
|
SABITA KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337195
|
|
MRS SABITA KUNWAR LTI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-011-002/72
(BAIRAON)
|
3405010000NRG23191120220972312
|
20/11/2022
|
Sunita Devi
|
3405010WL058658
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337196
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-011-002/69
(BAIRAON)
|
3405010000NRG23191120220972309
|
20/11/2022
|
Rohit Kumar Saw
|
3405010WL058658
|
Rohit Kumar Saw
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438337197
|
|
MR ROHIT KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|