|
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-05-010-013-001/522
(KURMI PUR)
|
3405010000NRG23020220231286697
|
02/02/2023
|
Rakesh kumar
|
3405010WL077624
|
Rakesh kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587504
|
|
Rakesh kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1377
(KURMI PUR)
|
3405010000NRG23020220231286865
|
02/02/2023
|
manish kumar singh
|
3405010WL077627
|
manish kumar singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587501
|
|
manish kumar singh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/1457
(KURMI PUR)
|
3405010000NRG23020220231286866
|
02/02/2023
|
Kamlesh kumar Yadava
|
3405010WL077627
|
Kamlesh kumar Yadava
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587502
|
|
Kamlesh kumar Yadava
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/1613
(KURMI PUR)
|
3405010000NRG23020220231286721
|
02/02/2023
|
Kiran Devi
|
3405010WL077624
|
Kiran Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587505
|
|
Kiran Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1718
(KURMI PUR)
|
3405010000NRG23020220231286725
|
02/02/2023
|
Harendar Kumar Singh
|
3405010WL077624
|
Harendar Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587499
|
|
Harendar Kumar Singh
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/2032
(KURMI PUR)
|
3405010000NRG23020220231286741
|
02/02/2023
|
Sarti Devi
|
3405010WL077624
|
Sarti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587506
|
|
Sarti Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/2033
(KURMI PUR)
|
3405010000NRG23020220231286742
|
02/02/2023
|
Anand kumar
|
3405010WL077624
|
Anand kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587500
|
|
Anand kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/2214
(KURMI PUR)
|
3405010000NRG23020220231286748
|
02/02/2023
|
Pramod
|
3405010WL077624
|
Pramod
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714587503
|
|
Pramod
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/2260
(KURMI PUR)
|
3405010000NRG23020220231286875
|
02/02/2023
|
Sri ram rajbansi
|
3405010WL077627
|
Sri ram rajbansi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587507
|
|
Sri ram rajbansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-001/590
(KURMI PUR)
|
3405010000NRG23020220231286711
|
02/02/2023
|
Santosh Kumar
|
3405010WL077624
|
Santosh Kumar
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587509
|
|
MR SANTOSHKUMAR MEHTA
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-001/590
(KURMI PUR)
|
3405010000NRG23020220231286712
|
02/02/2023
|
Suman kumari
|
3405010WL077624
|
Suman kumari
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587508
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-013-001/1130
(KURMI PUR)
|
3405010000NRG23020220231286696
|
02/02/2023
|
MUKESH KUMAR
|
3405010WL077624
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587513
|
|
MR MUKESH KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-013-001/560
(KURMI PUR)
|
3405010000NRG23020220231286704
|
02/02/2023
|
Santosh Kumar verma
|
3405010WL077624
|
Santosh Kumar verma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587511
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-013-001/570
(KURMI PUR)
|
3405010000NRG23020220231286708
|
02/02/2023
|
Dilip kumar
|
3405010WL077624
|
Dilip kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587514
|
|
MR DILIP KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-013-002/327
(KURMI PUR)
|
3405010000NRG23020220231286876
|
02/02/2023
|
Ramvriksh Yadav
|
3405010WL077627
|
Ramvriksh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587510
|
|
RAMBRIKSHA YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-013-002/345
(KURMI PUR)
|
3405010000NRG23020220231286751
|
02/02/2023
|
Gopal Mahto
|
3405010WL077624
|
Gopal Mahto
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587512
|
|
MR GOPAL MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-013-001/575
(KURMI PUR)
|
3405010000NRG23020220231286710
|
02/02/2023
|
Yogendra Mehta
|
3405010WL077624
|
Yogendra Mehta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714587515
|
|
Yogendra Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|