|
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-05-010-021-002/24
(DANDILA)
|
3405010000NRG23230120231242131
|
23/01/2023
|
Rajkumar Rajwar
|
3405010WL075086
|
Rajkumar Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969308
|
|
RAJKUMAR RAJAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/604
(DANDILA)
|
3405010000NRG23230120231242107
|
23/01/2023
|
Sunita Devi
|
3405010WL075085
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969316
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/778
(DANDILA)
|
3405010000NRG23230120231242108
|
23/01/2023
|
PUNAM KUMARI
|
3405010WL075085
|
PUNAM KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969304
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/866
(DANDILA)
|
3405010000NRG23230120231242134
|
23/01/2023
|
SHANKAR CHAMAR
|
3405010WL075086
|
SHANKAR CHAMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969306
|
|
SHANKAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/160-A
(DANDILA)
|
3405010000NRG23230120231242109
|
23/01/2023
|
Ramesh Prajapati
|
3405010WL075085
|
Ramesh Prajapati
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259969303
|
|
RAMJIT PASAWAN
|
HDFC BANK LTD(607152)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/369
(DANDILA)
|
3405010000NRG23230120231242113
|
23/01/2023
|
Karmi Devi
|
3405010WL075085
|
Karmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969305
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/451
(DANDILA)
|
3405010000NRG23230120231242115
|
23/01/2023
|
Sarita Devi
|
3405010WL075085
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969315
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/898-A
(DANDILA)
|
3405010000NRG23230120231242118
|
23/01/2023
|
puja devi
|
3405010WL075085
|
puja devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259969307
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/620
(DANDILA)
|
3405010000NRG23230120231242132
|
23/01/2023
|
Kushum Devi
|
3405010WL075086
|
Kushum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969317
|
|
MS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/627
(DANDILA)
|
3405010000NRG23230120231242133
|
23/01/2023
|
Ranju Devi
|
3405010WL075086
|
Ranju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969313
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/289-A
(DANDILA)
|
3405010000NRG23230120231242110
|
23/01/2023
|
AJAY YADAV
|
3405010WL075085
|
AJAY YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969309
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/30
(DANDILA)
|
3405010000NRG23230120231242111
|
23/01/2023
|
Jimdar Ram
|
3405010WL075085
|
Jimdar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969314
|
|
JIMDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/339
(DANDILA)
|
3405010000NRG23230120231242112
|
23/01/2023
|
Love Kumar Paswan
|
3405010WL075085
|
Love Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969318
|
|
MR LAV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/418
(DANDILA)
|
3405010000NRG23230120231242114
|
23/01/2023
|
Sanjit kumar Paswan
|
3405010WL075085
|
Sanjit kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969310
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/463
(DANDILA)
|
3405010000NRG23230120231242116
|
23/01/2023
|
MANORMA DEVI
|
3405010WL075085
|
MANORMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969311
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23230120231242117
|
23/01/2023
|
Phulamatiya Kunwar
|
3405010WL075085
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259969312
|
|
MRS PHULAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|