|
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-05-010-019-002/1417
(JHARGARA)
|
3405010000NRG23Z111120220932590
|
11/11/2022
|
LALAN VISWAKARMA
|
3405010WL056596
|
LALAN VISWAKARMA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
LALAN VISWAKARMA
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1888
(JHARGARA)
|
3405010000NRG23Z111120220932599
|
11/11/2022
|
Rinku Devi
|
3405010WL056596
|
Rinku Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1887
(JHARGARA)
|
3405010000NRG23Z111120220932598
|
11/11/2022
|
Panchu Bhuiya
|
3405010WL056596
|
Panchu Bhuiya
|
00354
|
PUNB0444700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Panchu Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/4448
(JHARGARA)
|
3405010000NRG23Z111120220932556
|
11/11/2022
|
Binu Devi
|
3405010WL056594
|
Binu Devi
|
00415
|
SBIN0002927
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Binu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1235
(JHARGARA)
|
3405010000NRG23Z111120220932589
|
11/11/2022
|
Ritesh Kumar
|
3405010WL056596
|
Ritesh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Ritesh Kumar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1462
(JHARGARA)
|
3405010000NRG23Z111120220932594
|
11/11/2022
|
Dharmendr Thakur
|
3405010WL056596
|
Dharmendr Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Dharmendr Thakur
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1687
(JHARGARA)
|
3405010000NRG23Z111120220932550
|
11/11/2022
|
Mina Devi
|
3405010WL056594
|
Mina Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Mina Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/1710
(JHARGARA)
|
3405010000NRG23Z111120220932595
|
11/11/2022
|
Pmi Devi
|
3405010WL056596
|
Pmi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Pmi Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/1776
(JHARGARA)
|
3405010000NRG23Z111120220932596
|
11/11/2022
|
Omprakash Paswan
|
3405010WL056596
|
Omprakash Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Omprakash Paswan
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/1807
(JHARGARA)
|
3405010000NRG23Z111120220932551
|
11/11/2022
|
sikandar singh
|
3405010WL056594
|
sikandar singh
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
sikandar singh
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/1884
(JHARGARA)
|
3405010000NRG23Z111120220932597
|
11/11/2022
|
Niranjan Kumar Bhuiya
|
3405010WL056596
|
Niranjan Kumar Bhuiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Niranjan Kumar Bhuiya
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/2326
(JHARGARA)
|
3405010000NRG23Z111120220932600
|
11/11/2022
|
Saraswati devi
|
3405010WL056596
|
Saraswati devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Saraswati devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/261-A
(JHARGARA)
|
3405010000NRG23Z111120220932553
|
11/11/2022
|
Manju Devi
|
3405010WL056594
|
Manju Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Manju Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/2859
(JHARGARA)
|
3405010000NRG23Z111120220932603
|
11/11/2022
|
MAMTA DEVI
|
3405010WL056596
|
MAMTA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
MAMTA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/2962
(JHARGARA)
|
3405010000NRG23Z111120220932554
|
11/11/2022
|
Binda Vishwakarma
|
3405010WL056594
|
Binda Vishwakarma
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Binda Vishwakarma
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/4036
(JHARGARA)
|
3405010000NRG23Z111120220932607
|
11/11/2022
|
Aarti Devi
|
3405010WL056596
|
Aarti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Aarti Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/4037
(JHARGARA)
|
3405010000NRG23Z111120220932608
|
11/11/2022
|
Dinesh Saw
|
3405010WL056596
|
Dinesh Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Dinesh Saw
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/4213
(JHARGARA)
|
3405010000NRG23Z111120220932555
|
11/11/2022
|
OMPRAKASH GUPTA
|
3405010WL056594
|
OMPRAKASH GUPTA
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
OMPRAKASH GUPTA
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/4343
(JHARGARA)
|
3405010000NRG23Z111120220932609
|
11/11/2022
|
Manju Devi
|
3405010WL056596
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/2213
(JHARGARA)
|
3405010000NRG23Z111120220932552
|
11/11/2022
|
pintu kumar
|
3405010WL056594
|
pintu kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
pintu kumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/2619
(JHARGARA)
|
3405010000NRG23Z111120220932601
|
11/11/2022
|
Kamla Devi
|
3405010WL056596
|
Kamla Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Kamla Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/2858
(JHARGARA)
|
3405010000NRG23Z111120220932602
|
11/11/2022
|
Guddi Devi
|
3405010WL056596
|
Guddi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Guddi Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/3707
(JHARGARA)
|
3405010000NRG23Z111120220932606
|
11/11/2022
|
Bhagabati Devi
|
3405010WL056596
|
Bhagabati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Bhagabati Devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/508
(JHARGARA)
|
3405010000NRG23Z111120220932611
|
11/11/2022
|
Mandish Yadav
|
3405010WL056596
|
Mandish Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Mandish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
3699
|
|
|
|
|
|
|
|