|
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-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23040820220453448
|
04/08/2022
|
PRAMILA DEVI
|
3405010WL026279
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477729
|
|
PRAMILA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-011/957
(MAHUDAND)
|
3405010000NRG23040820220453447
|
04/08/2022
|
Sakendra Yadav
|
3405010WL026279
|
Sakendra Yadav
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477730
|
|
Sakendra Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-019/129
(MAHUDAND)
|
3405010000NRG23040820220453457
|
04/08/2022
|
Dhananjay Kumar Saw
|
3405010WL026279
|
Dhananjay Kumar Saw
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477728
|
|
Dhananjay Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/474
(MAHUDAND)
|
3405010000NRG23040820220453446
|
04/08/2022
|
Videshwar Yadav
|
3405010WL026279
|
Videshwar Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477733
|
|
MR VIDESHWAR YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-019/20
(MAHUDAND)
|
3405010000NRG23040820220453458
|
04/08/2022
|
Maheshwari Baitha
|
3405010WL026279
|
Maheshwari Baitha
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477731
|
|
MAHESHWARI BAITHA
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/412
(MAHUDAND)
|
3405010000NRG23040820220453459
|
04/08/2022
|
Sanjay Kumar Saw
|
3405010WL026279
|
Sanjay Kumar Saw
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477732
|
|
MR SANJAY KUMAR SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-019/96
(MAHUDAND)
|
3405010000NRG23040820220453460
|
04/08/2022
|
Rajkumar Rajak
|
3405010WL026279
|
Rajkumar Rajak
|
00415
|
SBIN0006339
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477734
|
|
MR RAJKMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-014/36
(MAHUDAND)
|
3405010000NRG23040820220453455
|
04/08/2022
|
MANOJ BHUIYA
|
3405010WL026279
|
MANOJ BHUIYA
|
00415
|
SBIN0012629
|
997
|
997
|
Processed
|
12/08/2022
|
|
3905477735
|
|
MR MANOJ KUMAR BHUNIYA
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-014/36
(MAHUDAND)
|
3405010000NRG23040820220453456
|
04/08/2022
|
MANOJ BHUIYA
|
3405010WL026279
|
MANOJ BHUIYA
|
00415
|
SBIN0012629
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477736
|
|
MR MANOJ KUMAR BHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-014/27
(MAHUDAND)
|
3405010000NRG23040820220453453
|
04/08/2022
|
RAJITA DEVI
|
3405010WL026279
|
RAJITA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3905477738
|
|
RAJITA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-014/27
(MAHUDAND)
|
3405010000NRG23040820220453454
|
04/08/2022
|
RAJITA DEVI
|
3405010WL026279
|
RAJITA DEVI
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/08/2022
|
|
3905477737
|
|
RAJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12758
|
12758
|
|
|
|
|
|
|
|