|
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-05-010-007-007/74
(LOTANIA)
|
3405010000NRG23020820220437519
|
04/08/2022
|
SMT.BINITA DEVI
|
3405010WL025343
|
SMT.BINITA DEVI
|
00354
|
PUNB0264700
|
2193
|
2193
|
Processed
|
11/08/2022
|
|
3862661033
|
|
SMT.BINITA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-007-007/74
(LOTANIA)
|
3405010000NRG23020820220437520
|
04/08/2022
|
SMT.BINITA DEVI
|
3405010WL025343
|
SMT.BINITA DEVI
|
00354
|
PUNB0264700
|
399
|
399
|
Processed
|
11/08/2022
|
|
3862661032
|
|
SMT.BINITA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-007-008/6
(LOTANIA)
|
3405010000NRG23020820220437537
|
04/08/2022
|
ANUJ PARJAPATI
|
3405010WL025344
|
ANUJ PARJAPATI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661035
|
|
ANUJ PARJAPATI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-007-008/6
(LOTANIA)
|
3405010000NRG23020820220437538
|
04/08/2022
|
KISMATIYA DEVI
|
3405010WL025344
|
KISMATIYA DEVI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661025
|
|
KISMATIYA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-007-009/20
(LOTANIA)
|
3405010000NRG23040820220448157
|
04/08/2022
|
MRS.RUNTA DEVI
|
3405010WL026126
|
MRS.RUNTA DEVI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661021
|
|
MRS.RUNTA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-007-009/20
(LOTANIA)
|
3405010000NRG23040820220448155
|
04/08/2022
|
SHREE MOHAN RAJAK
|
3405010WL026126
|
SHREE MOHAN RAJAK
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661022
|
|
SHREE MOHAN RAJAK
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-007-009/214
(LOTANIA)
|
3405010000NRG23020820220437523
|
04/08/2022
|
MR.RANJEET RAM
|
3405010WL025343
|
MR.RANJEET RAM
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661024
|
|
MR.RANJEET RAM
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-007-009/224
(LOTANIA)
|
3405010000NRG23020820220437525
|
04/08/2022
|
MR.MANJIT RAM
|
3405010WL025343
|
MR.MANJIT RAM
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661034
|
|
MR.MANJIT RAM
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-007-009/261
(LOTANIA)
|
3405010000NRG23020820220437539
|
04/08/2022
|
MRS.FULESHWARI DEVI
|
3405010WL025344
|
MRS.FULESHWARI DEVI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661023
|
|
MRS.FULESHWARI DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-007-009/268
(LOTANIA)
|
3405010000NRG23020820220437527
|
04/08/2022
|
SMT.SAKINA KHATUN
|
3405010WL025343
|
SMT.SAKINA KHATUN
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661026
|
|
SMT.SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-007-009/104
(LOTANIA)
|
3405010000NRG23020820220437522
|
04/08/2022
|
MEENA DEVI
|
3405010WL025343
|
MEENA DEVI
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661029
|
|
MRS MINA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-007-009/214
(LOTANIA)
|
3405010000NRG23020820220437524
|
04/08/2022
|
MRS.SANJU DEVI
|
3405010WL025343
|
MRS.SANJU DEVI
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661028
|
|
MRS SANJU DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-007-009/229
(LOTANIA)
|
3405010000NRG23020820220437526
|
04/08/2022
|
Madihan Bibi
|
3405010WL025343
|
Madihan Bibi
|
00415
|
SBIN0002947
|
1794
|
1794
|
Processed
|
11/08/2022
|
|
3862661027
|
|
MRS MADIHAN BIBI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-007-009/20
(LOTANIA)
|
3405010000NRG23040820220448156
|
04/08/2022
|
MR.LALAN BAITHA
|
3405010WL026126
|
MR.LALAN BAITHA
|
00415
|
SBIN0012629
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661030
|
|
MR LALAN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-007-009/261
(LOTANIA)
|
3405010000NRG23020820220437540
|
04/08/2022
|
MR.RAMESH YADAV
|
3405010WL025344
|
MR.RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3862661031
|
|
MR.RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33090
|
33090
|
|
|
|
|
|
|
|