|
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-05-010-020-002/154
(PATARA KHURD)
|
3405010000NRG23121220221080604
|
12/12/2022
|
Khushbu Devi
|
3405010WL064786
|
Khushbu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566855
|
|
Khushbu Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/210
(PATARA KHURD)
|
3405010000NRG23121220221080607
|
12/12/2022
|
Dhananjay Paswan
|
3405010WL064786
|
Dhananjay Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566850
|
|
Dhananjay Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23121220221080627
|
12/12/2022
|
Lalmaniya Devi
|
3405010WL064786
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566851
|
|
Lalmaniya Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/273
(PATARA KHURD)
|
3405010000NRG23121220221080629
|
12/12/2022
|
Urmila Devi
|
3405010WL064786
|
Urmila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566853
|
|
Urmila Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/286
(PATARA KHURD)
|
3405010000NRG23121220221080630
|
12/12/2022
|
Shanti Devi
|
3405010WL064786
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566833
|
|
Shanti Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/39-A
(PATARA KHURD)
|
3405010000NRG23121220221080632
|
12/12/2022
|
SANDESH PASWAN
|
3405010WL064786
|
SANDESH PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566854
|
|
SANDESH PASWAN
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/711
(PATARA KHURD)
|
3405010000NRG23121220221080646
|
12/12/2022
|
Bhagratiya Devi
|
3405010WL064786
|
Bhagratiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566832
|
|
Bhagratiya Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/715
(PATARA KHURD)
|
3405010000NRG23121220221080647
|
12/12/2022
|
Akhilesh Rajwar
|
3405010WL064786
|
Akhilesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566852
|
|
Akhilesh Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/145-A
(PATARA KHURD)
|
3405010000NRG23121220221080697
|
12/12/2022
|
Sudha Kumari
|
3405010WL064787
|
Sudha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566847
|
|
MISS SUDHA KUMARI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-002/212
(PATARA KHURD)
|
3405010000NRG23121220221080608
|
12/12/2022
|
Rani Devi
|
3405010WL064786
|
Rani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566844
|
|
MS RANI KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/323
(PATARA KHURD)
|
3405010000NRG23121220221080698
|
12/12/2022
|
Manorma Devi
|
3405010WL064787
|
Manorma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566848
|
|
MRS MANORMA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-002/971
(PATARA KHURD)
|
3405010000NRG23121220221080617
|
12/12/2022
|
Rajendra Ram
|
3405010WL064786
|
Rajendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566849
|
|
MR RAJENDRA RAM
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A
(PATARA KHURD)
|
3405010000NRG23121220221080619
|
12/12/2022
|
UTTAM PRAJAPATI
|
3405010WL064786
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566843
|
|
MR UTTAM PRAJAPATI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/286
(PATARA KHURD)
|
3405010000NRG23121220221080622
|
12/12/2022
|
Sumitra Devi
|
3405010WL064786
|
Sumitra Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566842
|
|
MISS SUMITRA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/267
(PATARA KHURD)
|
3405010000NRG23121220221080628
|
12/12/2022
|
Anjali Devi
|
3405010WL064786
|
Anjali Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566838
|
|
MS ANJALI DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/392
(PATARA KHURD)
|
3405010000NRG23121220221080633
|
12/12/2022
|
Sonal Paswan
|
3405010WL064786
|
Sonal Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566835
|
|
MR SONAL PASWAN
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-005/394
(PATARA KHURD)
|
3405010000NRG23121220221080634
|
12/12/2022
|
Shikha Priya
|
3405010WL064786
|
Shikha Priya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566836
|
|
MISS SHIKHA PRIYA
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-005/398
(PATARA KHURD)
|
3405010000NRG23121220221080635
|
12/12/2022
|
Neha Kumari
|
3405010WL064786
|
Neha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566846
|
|
MRS NEHA KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/495
(PATARA KHURD)
|
3405010000NRG23121220221080639
|
12/12/2022
|
Ranjit Kumar
|
3405010WL064786
|
Ranjit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566845
|
|
MR RANJIT KUMAR
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/701
(PATARA KHURD)
|
3405010000NRG23121220221080642
|
12/12/2022
|
Manmati Devi
|
3405010WL064786
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566834
|
|
MRS MANMATI DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/705
(PATARA KHURD)
|
3405010000NRG23121220221080644
|
12/12/2022
|
Sima Devi
|
3405010WL064786
|
Sima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566837
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/700
(PATARA KHURD)
|
3405010000NRG23121220221080641
|
12/12/2022
|
Sabita Devi
|
3405010WL064786
|
Sabita Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566839
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/704
(PATARA KHURD)
|
3405010000NRG23121220221080643
|
12/12/2022
|
Deepak Paswan
|
3405010WL064786
|
Deepak Paswan
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566841
|
|
MR DEEPAK PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-002/972
(PATARA KHURD)
|
3405010000NRG23121220221080618
|
12/12/2022
|
Jay Prakash Kumar
|
3405010WL064786
|
Jay Prakash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375566831
|
|
Jay Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-002/189
(PATARA KHURD)
|
3405010000NRG23121220221080605
|
12/12/2022
|
Shiv Kumar Paswan
|
3405010WL064786
|
Shiv Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566856
|
|
Shiv Kumar Paswan
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-002/257
(PATARA KHURD)
|
3405010000NRG23121220221080610
|
12/12/2022
|
Prabha Devi
|
3405010WL064786
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375566840
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|