|
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-05-010-012-001/106
(JAMUA)
|
3405010000NRG23101120220930584
|
10/11/2022
|
MINA DEVI
|
3405010WL056522
|
MINA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456567
|
|
MINA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/169
(JAMUA)
|
3405010000NRG23101120220930591
|
10/11/2022
|
Kunti dei
|
3405010WL056522
|
Kunti dei
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456566
|
|
Kunti dei
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/170
(JAMUA)
|
3405010000NRG23101120220930592
|
10/11/2022
|
Radhika Devi
|
3405010WL056522
|
Radhika Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456564
|
|
Radhika Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1129
(JAMUA)
|
3405010000NRG23101120220930599
|
10/11/2022
|
Sujawanti Kumari
|
3405010WL056522
|
Sujawanti Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456565
|
|
Sujawanti Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1419
(JAMUA)
|
3405010000NRG23101120220930603
|
10/11/2022
|
Omprakash Kumar
|
3405010WL056522
|
Omprakash Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456561
|
|
Omprakash Kumar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1420
(JAMUA)
|
3405010000NRG23101120220930604
|
10/11/2022
|
Rajkumar Paswan
|
3405010WL056522
|
Rajkumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456562
|
|
Rajkumar Paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1421
(JAMUA)
|
3405010000NRG23101120220930605
|
10/11/2022
|
Vikesh Kumar
|
3405010WL056522
|
Vikesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456560
|
|
Vikesh Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1474
(JAMUA)
|
3405010000NRG23101120220930608
|
10/11/2022
|
Sovind Kumar Rajak
|
3405010WL056522
|
Sovind Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456563
|
|
Sovind Kumar Rajak
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/495-A
(JAMUA)
|
3405010000NRG23101120220930658
|
10/11/2022
|
Dashrath Yadav
|
3405010WL056523
|
Dashrath Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456559
|
|
Dashrath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-001/102
(JAMUA)
|
3405010000NRG23101120220930581
|
10/11/2022
|
RAJO DEVI
|
3405010WL056522
|
RAJO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456579
|
|
MS RAJO DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-001/153
(JAMUA)
|
3405010000NRG23101120220930588
|
10/11/2022
|
Kunti Devi
|
3405010WL056522
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456576
|
|
MS KUNTI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-001/164
(JAMUA)
|
3405010000NRG23101120220930589
|
10/11/2022
|
Guddi Devi
|
3405010WL056522
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456583
|
|
MS GUDDI DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-001/179
(JAMUA)
|
3405010000NRG23101120220930593
|
10/11/2022
|
Rakiba Bibi
|
3405010WL056522
|
Rakiba Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456568
|
|
MOBIN ANSARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1357
(JAMUA)
|
3405010000NRG23101120220930600
|
10/11/2022
|
Urmila Kuwar
|
3405010WL056522
|
Urmila Kuwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456571
|
|
MRS URMILA KUNWAR LTI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1358
(JAMUA)
|
3405010000NRG23101120220930601
|
10/11/2022
|
Amit Kumar Paswan
|
3405010WL056522
|
Amit Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456570
|
|
MR AMIT KUMAR PASWAN
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1358
(JAMUA)
|
3405010000NRG23101120220930602
|
10/11/2022
|
Sushma Devi
|
3405010WL056522
|
Sushma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456578
|
|
MS SUSHMA DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1422
(JAMUA)
|
3405010000NRG23101120220930606
|
10/11/2022
|
Nirmala Devi
|
3405010WL056522
|
Nirmala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456577
|
|
MR NIRMALA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1471
(JAMUA)
|
3405010000NRG23101120220930607
|
10/11/2022
|
PUNAM KUMARI
|
3405010WL056522
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456573
|
|
MISS PUNAM KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1476
(JAMUA)
|
3405010000NRG23101120220930609
|
10/11/2022
|
Chitaranjan Kumar
|
3405010WL056522
|
Chitaranjan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456581
|
|
MR CHITARANJAN KUMAR
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/1488
(JAMUA)
|
3405010000NRG23101120220930610
|
10/11/2022
|
Inarajeet Chandravanshi
|
3405010WL056522
|
Inarajeet Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456580
|
|
MR INDRAJEET CHANDRAVANSHI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/1488
(JAMUA)
|
3405010000NRG23101120220930611
|
10/11/2022
|
Nitu Devi
|
3405010WL056522
|
Nitu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456585
|
|
MISS NITU DEVI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/1501
(JAMUA)
|
3405010000NRG23101120220930652
|
10/11/2022
|
Sudama Kumar
|
3405010WL056523
|
Sudama Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456572
|
|
MR SUDAMA KUMAR
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/1618
(JAMUA)
|
3405010000NRG23101120220930653
|
10/11/2022
|
Kisamatiya Devi
|
3405010WL056523
|
Kisamatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456574
|
|
MS KISAMATIYA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/1675
(JAMUA)
|
3405010000NRG23101120220930654
|
10/11/2022
|
Reena Devi
|
3405010WL056523
|
Reena Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456584
|
|
MISS RINA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/1676
(JAMUA)
|
3405010000NRG23101120220930655
|
10/11/2022
|
Suresh Yadav
|
3405010WL056523
|
Suresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456582
|
|
MR SURESH YADAV
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/322
(JAMUA)
|
3405010000NRG23101120220930613
|
10/11/2022
|
Arvind Ram
|
3405010WL056522
|
Arvind Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456569
|
|
MR ARBIND RAM
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/391
(JAMUA)
|
3405010000NRG23101120220930615
|
10/11/2022
|
Manmati Devi
|
3405010WL056522
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456575
|
|
MS MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-001/168
(JAMUA)
|
3405010000NRG23101120220930590
|
10/11/2022
|
Soni Devi
|
3405010WL056522
|
Soni Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456586
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/2237
(JAMUA)
|
3405010000NRG23101120220930656
|
10/11/2022
|
Raushani kumari
|
3405010WL056523
|
Raushani kumari
|
00415
|
SBIN0005609
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456555
|
|
MISS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/2027
(JAMUA)
|
3405010000NRG23101120220930612
|
10/11/2022
|
KABITA KUMARI
|
3405010WL056522
|
KABITA KUMARI
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456556
|
|
MISS KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/500-A
(JAMUA)
|
3405010000NRG23101120220930660
|
10/11/2022
|
Malati Devi
|
3405010WL056523
|
Malati Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456557
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/1056
(JAMUA)
|
3405010000NRG23101120220930598
|
10/11/2022
|
SONPATIYA DEVI
|
3405010WL056522
|
SONPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456558
|
|
SONPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|