|
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-05-010-018-002/55
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095075
|
01/04/2022
|
Sonu Kumar
|
3405010WL121276
|
Sonu Kumar
|
00354
|
PUNB0264700
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828918179
|
|
SonuKumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-002/55
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095076
|
01/04/2022
|
Sonu Kumar
|
3405010WL121276
|
Sonu Kumar
|
00354
|
PUNB0264700
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828918178
|
|
SonuKumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-003/104
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095029
|
01/04/2022
|
Anand kumar Yadav
|
3405010WL121274
|
Anand kumar Yadav
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918201
|
|
AnandkumarYadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/217
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094976
|
01/04/2022
|
Niraj Kumar
|
3405010WL121273
|
Niraj Kumar
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918177
|
|
NirajKumar
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-004/221
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094977
|
01/04/2022
|
Brajkishor kumar
|
3405010WL121273
|
Brajkishor kumar
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918175
|
|
Brajkishorkumar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-006/123
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094983
|
01/04/2022
|
Tajendra kumhar
|
3405010WL121273
|
Tajendra kumhar
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918200
|
|
Tajendrakumhar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-006/148
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095036
|
01/04/2022
|
mukesh kumar paswan
|
3405010WL121274
|
mukesh kumar paswan
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918174
|
|
mukeshkumarpaswan
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/167
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094988
|
01/04/2022
|
Satyam Kumar
|
3405010WL121273
|
Satyam Kumar
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918180
|
|
SatyamKumar
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/325
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094991
|
01/04/2022
|
RATAN PASWAN
|
3405010WL121273
|
RATAN PASWAN
|
00354
|
PUNB0264700
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918176
|
|
RATANPASWAN
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-008/148
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095038
|
01/04/2022
|
Awdhesh Kumar Pal
|
3405010WL121274
|
Awdhesh Kumar Pal
|
00354
|
PUNB0264700
|
396
|
396
|
Processed
|
03/05/2022
|
|
0828918202
|
|
AwdheshKumarPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-004/60
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095035
|
01/04/2022
|
Kaushila devi
|
3405010WL121274
|
Kaushila devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918191
|
|
MS KAUSHLYA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-004/7
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094979
|
01/04/2022
|
Sunita Devi
|
3405010WL121273
|
Sunita Devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918190
|
|
MS SUNITA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-004/96
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094980
|
01/04/2022
|
DEVAMNI DEVI
|
3405010WL121273
|
DEVAMNI DEVI
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918197
|
|
MS DEVAMNI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-006/118
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094981
|
01/04/2022
|
sanju devi
|
3405010WL121273
|
sanju devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918193
|
|
MS SANJU DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-006/118
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094982
|
01/04/2022
|
sikendra ram
|
3405010WL121273
|
sikendra ram
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918194
|
|
MR SIKENDRA RAM
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-006/149
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095037
|
01/04/2022
|
rakesh kumar paswan
|
3405010WL121274
|
rakesh kumar paswan
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918189
|
|
MR RAKESH KUMAR PASWAN
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-006/74
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094985
|
01/04/2022
|
Tetari Devi
|
3405010WL121273
|
Tetari Devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918182
|
|
MRS TETARI DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-006/88
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094986
|
01/04/2022
|
Sunita Devi
|
3405010WL121273
|
Sunita Devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918192
|
|
MS SUNITA DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-007/14
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094987
|
01/04/2022
|
Dawalti Devi
|
3405010WL121273
|
Dawalti Devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918188
|
|
MS DAOLTIYA DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-007/266
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094990
|
01/04/2022
|
Salik Ram
|
3405010WL121273
|
Salik Ram
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918181
|
|
MR SALIK RAM LTI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-008/127
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094998
|
01/04/2022
|
Amresh kumar
|
3405010WL121273
|
Amresh kumar
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918186
|
|
MR AMRESH KUMAR
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-008/148
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095039
|
01/04/2022
|
Pushpa Devi
|
3405010WL121274
|
Pushpa Devi
|
00415
|
SBIN0002947
|
396
|
396
|
Processed
|
03/05/2022
|
|
0828918184
|
|
MRS PUSPHPA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-008/302
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095041
|
01/04/2022
|
Nirmala devi
|
3405010WL121274
|
Nirmala devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918196
|
|
MRS NIRMALA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-018-008/333
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095044
|
01/04/2022
|
ASHISH KUMAR
|
3405010WL121274
|
ASHISH KUMAR
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918183
|
|
MR AASHISH KUMAR MEHTA
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-018-008/333
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095042
|
01/04/2022
|
Jagdish mehta
|
3405010WL121274
|
Jagdish mehta
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918199
|
|
MR JAGDISH MEHTA
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-018-008/358
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094999
|
01/04/2022
|
Manoj kumar
|
3405010WL121273
|
Manoj kumar
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918198
|
|
MR MANOJ KUMAR
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095000
|
01/04/2022
|
Rajesh kumar Ravi
|
3405010WL121273
|
Rajesh kumar Ravi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918185
|
|
MR RAJESH KUMAR RAVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095001
|
01/04/2022
|
shila devi
|
3405010WL121273
|
shila devi
|
00415
|
SBIN0002947
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918187
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-018-004/208
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221094975
|
01/04/2022
|
Sumendra kumar
|
3405010WL121273
|
Sumendra kumar
|
00415
|
SBIN0012629
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918195
|
|
MR SIKENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
30
|
HUSSAINABAD
|
JH-05-010-018-003/138
(URDHWAR MAJURAHA)
|
3405010000NRG22010420221095030
|
01/04/2022
|
LILAWATI DEVI
|
3405010WL121274
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828918203
|
|
LILAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33066
|
33066
|
|
|
|
|
|
|
|