|
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-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23191020220812205
|
23/10/2022
|
Ajit Rajak
|
3405010WL049757
|
Ajit Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373272
|
|
Ajit Rajak
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23191020220812206
|
23/10/2022
|
Jully Devi
|
3405010WL049757
|
Jully Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373273
|
|
Jully Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-005/216
(BANIADIH BARAHI)
|
3405010000NRG23191020220812215
|
23/10/2022
|
Prem Raj
|
3405010WL049757
|
Prem Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373274
|
|
Prem Raj
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-005/217
(BANIADIH BARAHI)
|
3405010000NRG23191020220812216
|
23/10/2022
|
Priya Raj
|
3405010WL049757
|
Priya Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373275
|
|
Priya Raj
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-005/82-A
(BANIADIH BARAHI)
|
3405010000NRG23191020220812228
|
23/10/2022
|
Akilesh Ram
|
3405010WL049757
|
Akilesh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373271
|
|
Akilesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23191020220812204
|
23/10/2022
|
Phulkesri Devi
|
3405010WL049757
|
Phulkesri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373283
|
|
MRS FULKESHRI DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23191020220812207
|
23/10/2022
|
Ajay Kumar singh
|
3405010WL049757
|
Ajay Kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373276
|
|
MR AJAY KUMAR SINGH
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23191020220812208
|
23/10/2022
|
Rubi Devi
|
3405010WL049757
|
Rubi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373285
|
|
MRS RUBI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23191020220812209
|
23/10/2022
|
Puspa Devi
|
3405010WL049757
|
Puspa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373284
|
|
MISS PUSHPA KUMARI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-005/12
(BANIADIH BARAHI)
|
3405010000NRG23191020220812212
|
23/10/2022
|
Sarita devi
|
3405010WL049757
|
Sarita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373278
|
|
MRS SARITA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-005/346
(BANIADIH BARAHI)
|
3405010000NRG23191020220812219
|
23/10/2022
|
Rina Devi
|
3405010WL049757
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373281
|
|
MR RINA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-005/349
(BANIADIH BARAHI)
|
3405010000NRG23191020220812220
|
23/10/2022
|
Sanju Devi
|
3405010WL049757
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373282
|
|
MRS SANJU DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-005/50
(BANIADIH BARAHI)
|
3405010000NRG23191020220812222
|
23/10/2022
|
Meena Devi
|
3405010WL049757
|
Meena Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373277
|
|
MRS MINA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-005/55
(BANIADIH BARAHI)
|
3405010000NRG23191020220812223
|
23/10/2022
|
mina devi
|
3405010WL049757
|
mina devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373280
|
|
MRS MINA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-005/66-A
(BANIADIH BARAHI)
|
3405010000NRG23191020220812224
|
23/10/2022
|
Abha Devi
|
3405010WL049757
|
Abha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373279
|
|
MRS ABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-005/50
(BANIADIH BARAHI)
|
3405010000NRG23191020220812221
|
23/10/2022
|
Raja kumar
|
3405010WL049757
|
Raja kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373286
|
|
Raja kumar
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-004-005/78
(BANIADIH BARAHI)
|
3405010000NRG23191020220812227
|
23/10/2022
|
Seema Kumari
|
3405010WL049757
|
Seema Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996373287
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|