|
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-05-010-021-002/1083
(DANDILA)
|
3405010000NRG23Z301120221023972
|
30/11/2022
|
Sumit Kumar Yadav
|
3405010WL061344
|
Sumit Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Sumit Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1690
(DANDILA)
|
3405010000NRG23Z301120221023973
|
30/11/2022
|
Shankar Yadav
|
3405010WL061344
|
Shankar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Shankar Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/778
(DANDILA)
|
3405010000NRG23Z301120221023984
|
30/11/2022
|
PUNAM KUMARI
|
3405010WL061344
|
PUNAM KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
PUNAM KUMARI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/602
(DANDILA)
|
3405010000NRG23Z301120221023992
|
30/11/2022
|
VIMLI DEVI
|
3405010WL061344
|
VIMLI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
VIMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/4529
(DANDILA)
|
3405010000NRG23Z301120221023977
|
30/11/2022
|
Rina devi
|
3405010WL061344
|
Rina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Rina devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/554-A
(DANDILA)
|
3405010000NRG23Z301120221023980
|
30/11/2022
|
Savita Devi
|
3405010WL061344
|
Savita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Savita Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/554-A
(DANDILA)
|
3405010000NRG23Z301120221023979
|
30/11/2022
|
Shrawan Prajapati
|
3405010WL061344
|
Shrawan Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Shrawan Prajapati
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/770
(DANDILA)
|
3405010000NRG23Z301120221023983
|
30/11/2022
|
SURENDRA YADAV
|
3405010WL061344
|
SURENDRA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
SURENDRA YADAV
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/820
(DANDILA)
|
3405010000NRG23Z301120221023985
|
30/11/2022
|
Renu Devi
|
3405010WL061344
|
Renu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Renu Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/843
(DANDILA)
|
3405010000NRG23Z301120221023986
|
30/11/2022
|
KUNU YADAV
|
3405010WL061344
|
KUNU YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
KUNU YADAV
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/1000
(DANDILA)
|
3405010000NRG23Z301120221023987
|
30/11/2022
|
SWETA KUMARI
|
3405010WL061344
|
SWETA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
SWETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/4507
(DANDILA)
|
3405010000NRG23Z301120221023976
|
30/11/2022
|
partima devi
|
3405010WL061344
|
partima devi
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
partima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/2011
(DANDILA)
|
3405010000NRG23Z301120221023974
|
30/11/2022
|
Amit Kumar Yadav
|
3405010WL061344
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312626
|
|
Amit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|