|
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-05-010-021-004/1020
(DANDILA)
|
3405010000NRG23111220221076941
|
11/12/2022
|
Reshmi Devi
|
3405010WL064540
|
Reshmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282689
|
|
Reshmi Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/160-A
(DANDILA)
|
3405010000NRG23111220221076944
|
11/12/2022
|
Ramesh Prajapati
|
3405010WL064540
|
Ramesh Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282687
|
|
Ramesh Prajapati
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/4541
(DANDILA)
|
3405010000NRG23111220221076960
|
11/12/2022
|
Rinku Devi
|
3405010WL064540
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282693
|
|
Rinku Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/503
(DANDILA)
|
3405010000NRG23111220221076961
|
11/12/2022
|
RAJDEV YADAV
|
3405010WL064540
|
RAJDEV YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282690
|
|
RAJDEV YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23111220221076963
|
11/12/2022
|
Lalita Devi
|
3405010WL064540
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282688
|
|
Lalita Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/595
(DANDILA)
|
3405010000NRG23111220221076967
|
11/12/2022
|
Sangita Devi
|
3405010WL064540
|
Sangita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282691
|
|
Sangita Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/679
(DANDILA)
|
3405010000NRG23111220221076970
|
11/12/2022
|
SARITA DEVI
|
3405010WL064540
|
SARITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282692
|
|
SARITA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/824
(DANDILA)
|
3405010000NRG23111220221076974
|
11/12/2022
|
MANDEW YADAV
|
3405010WL064540
|
MANDEW YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282686
|
|
MANDEW YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/4612
(DANDILA)
|
3405010000NRG23111220221076925
|
11/12/2022
|
sudeswar rajwar
|
3405010WL064539
|
sudeswar rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282702
|
|
MR SUDESHWAR RAJWAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/74
(DANDILA)
|
3405010000NRG23111220221076928
|
11/12/2022
|
Parbati devi
|
3405010WL064539
|
Parbati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282695
|
|
MRS PARBATI DEVI LTI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/352-A
(DANDILA)
|
3405010000NRG23111220221076957
|
11/12/2022
|
Chandrama Kumar
|
3405010WL064540
|
Chandrama Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282699
|
|
MR CHANDRAMA KUMAR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/564
(DANDILA)
|
3405010000NRG23111220221076965
|
11/12/2022
|
Kaushalya Devi
|
3405010WL064540
|
Kaushalya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282696
|
|
MRS KAUSHALYA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/574
(DANDILA)
|
3405010000NRG23111220221076966
|
11/12/2022
|
Devmati Devi
|
3405010WL064540
|
Devmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282698
|
|
MISS DEWMATI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/599
(DANDILA)
|
3405010000NRG23111220221076930
|
11/12/2022
|
Binda Kumari
|
3405010WL064539
|
Binda Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282700
|
|
MS BINDA KUMARI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/824
(DANDILA)
|
3405010000NRG23111220221076975
|
11/12/2022
|
RITU DEVI
|
3405010WL064540
|
RITU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282694
|
|
MR MANDEV YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/890
(DANDILA)
|
3405010000NRG23111220221076976
|
11/12/2022
|
Sudha Kumari
|
3405010WL064540
|
Sudha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282697
|
|
MRS SUDHA KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-005/18
(DANDILA)
|
3405010000NRG23111220221077015
|
11/12/2022
|
Lakhan Chouhan
|
3405010WL064541
|
Lakhan Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282701
|
|
MR LAKHAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/563
(DANDILA)
|
3405010000NRG23111220221076964
|
11/12/2022
|
Karmdev Yadav
|
3405010WL064540
|
Karmdev Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282704
|
|
Karmdev Yadav
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/608
(DANDILA)
|
3405010000NRG23111220221076968
|
11/12/2022
|
Arti Kumari
|
3405010WL064540
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375282703
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|