|
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-05-010-021-005/533
(DANDILA)
|
3405010000NRG23Z250720220395017
|
25/07/2022
|
anand kumar
|
3405010WL022531
|
anand kumar
|
00048
|
BKID0004965
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
anand kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/756
(DANDILA)
|
3405010000NRG23Z250720220394965
|
25/07/2022
|
SANTAN KUMAR
|
3405010WL022530
|
SANTAN KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SANTAN KUMAR
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-003/312
(DANDILA)
|
3405010000NRG23Z250720220395006
|
25/07/2022
|
Chhathani devi
|
3405010WL022531
|
Chhathani devi
|
00354
|
PUNB0264700
|
15
|
15
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Chhathani devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z250720220394970
|
25/07/2022
|
SAYOSI DEVI
|
3405010WL022530
|
SAYOSI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SAYOSI DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z250720220394969
|
25/07/2022
|
SHANKAR YADAV
|
3405010WL022530
|
SHANKAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SHANKAR YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/932
(DANDILA)
|
3405010000NRG23Z250720220395009
|
25/07/2022
|
Fulmatiya Devi
|
3405010WL022531
|
Fulmatiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Fulmatiya Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-005/185
(DANDILA)
|
3405010000NRG23Z250720220395013
|
25/07/2022
|
Bindu Devi
|
3405010WL022531
|
Bindu Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Bindu Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-005/237
(DANDILA)
|
3405010000NRG23Z250720220394973
|
25/07/2022
|
Lalat rajwar
|
3405010WL022530
|
Lalat rajwar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Lalat rajwar
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-005/299
(DANDILA)
|
3405010000NRG23Z250720220394975
|
25/07/2022
|
Birendra Yadav
|
3405010WL022530
|
Birendra Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Birendra Yadav
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-005/317
(DANDILA)
|
3405010000NRG23Z250720220394976
|
25/07/2022
|
SARITA DEVI
|
3405010WL022530
|
SARITA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/756
(DANDILA)
|
3405010000NRG23Z250720220394966
|
25/07/2022
|
GAYANTI DEVI
|
3405010WL022530
|
GAYANTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
GAYANTI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/763
(DANDILA)
|
3405010000NRG23Z250720220395022
|
25/07/2022
|
DILIP KUMAR
|
3405010WL022532
|
DILIP KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
DILIP KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/770
(DANDILA)
|
3405010000NRG23Z250720220395023
|
25/07/2022
|
SURENDRA YADAV
|
3405010WL022532
|
SURENDRA YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SURENDRA YADAV
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/973
(DANDILA)
|
3405010000NRG23Z250720220394967
|
25/07/2022
|
ALOK KUMAR
|
3405010WL022530
|
ALOK KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
ALOK KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/974
(DANDILA)
|
3405010000NRG23Z250720220394968
|
25/07/2022
|
RINA DEVI
|
3405010WL022530
|
RINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RINA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/294
(DANDILA)
|
3405010000NRG23Z250720220395004
|
25/07/2022
|
Uday bind
|
3405010WL022531
|
Uday bind
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Uday bind
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-003/295
(DANDILA)
|
3405010000NRG23Z250720220395005
|
25/07/2022
|
Maya Devi
|
3405010WL022531
|
Maya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Maya Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-003/314
(DANDILA)
|
3405010000NRG23Z250720220395007
|
25/07/2022
|
Nandkeshwar ram
|
3405010WL022531
|
Nandkeshwar ram
|
00415
|
SBIN0002947
|
15
|
15
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Nandkeshwar ram
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-005/151
(DANDILA)
|
3405010000NRG23Z250720220395012
|
25/07/2022
|
AKHILESH YADAV
|
3405010WL022531
|
AKHILESH YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
AKHILESH YADAV
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-005/20
(DANDILA)
|
3405010000NRG23Z250720220395014
|
25/07/2022
|
Manoj Yadav
|
3405010WL022531
|
Manoj Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Manoj Yadav
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-005/207
(DANDILA)
|
3405010000NRG23Z250720220394971
|
25/07/2022
|
Sanjoyti Devi
|
3405010WL022530
|
Sanjoyti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Sanjoyti Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-005/215
(DANDILA)
|
3405010000NRG23Z250720220394972
|
25/07/2022
|
Rakesh Yadav
|
3405010WL022530
|
Rakesh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Rakesh Yadav
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-005/223
(DANDILA)
|
3405010000NRG23Z250720220395015
|
25/07/2022
|
Dinesh Kumar Thakur
|
3405010WL022531
|
Dinesh Kumar Thakur
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
Dinesh Kumar Thakur
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-005/7-A
(DANDILA)
|
3405010000NRG23Z250720220394978
|
25/07/2022
|
pinki kumari
|
3405010WL022530
|
pinki kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
pinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2010
|
2010
|
|
|
|
|
|
|
|