|
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-05-010-001-002/9
(DEORI KHURD)
|
3405010000NRG23Z061220221052781
|
06/12/2022
|
Urmila Devi
|
3405010WL062881
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Urmila Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/568
(DEORI KHURD)
|
3405010000NRG23Z061220221052787
|
06/12/2022
|
RANDHIR KUMAR
|
3405010WL062881
|
RANDHIR KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
RANDHIR KUMAR
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/661
(DEORI KHURD)
|
3405010000NRG23Z061220221052791
|
06/12/2022
|
Sonam Devi
|
3405010WL062881
|
Sonam Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Sonam Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23Z061220221052792
|
06/12/2022
|
Manoj Kumar Ram
|
3405010WL062881
|
Manoj Kumar Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Rejected
|
08/12/2022
|
|
S15524545
|
No Such Account
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-004/715
(DEORI KHURD)
|
3405010000NRG23Z061220221052794
|
06/12/2022
|
Babita Devi
|
3405010WL062881
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524697
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/4-A
(DEORI KHURD)
|
3405010000NRG23Z061220221052776
|
06/12/2022
|
Chinta Devi
|
3405010WL062881
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Rejected
|
08/12/2022
|
|
S15524545
|
No Such Account
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-002/56
(DEORI KHURD)
|
3405010000NRG23Z061220221052778
|
06/12/2022
|
BABITA DEVI
|
3405010WL062881
|
BABITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
BABITA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-002/68
(DEORI KHURD)
|
3405010000NRG23Z061220221052779
|
06/12/2022
|
Maya Devi
|
3405010WL062881
|
Maya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Maya Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23Z061220221052782
|
06/12/2022
|
PINKI DEVI
|
3405010WL062881
|
PINKI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
PINKI DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/317
(DEORI KHURD)
|
3405010000NRG23Z061220221052783
|
06/12/2022
|
Priyanka Kumari
|
3405010WL062881
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Priyanka Kumari
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-004/661
(DEORI KHURD)
|
3405010000NRG23Z061220221052790
|
06/12/2022
|
Bacchan Mehta
|
3405010WL062881
|
Bacchan Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Bacchan Mehta
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23Z061220221052793
|
06/12/2022
|
Renu Devi
|
3405010WL062881
|
Renu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Renu Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-001-004/716
(DEORI KHURD)
|
3405010000NRG23Z061220221052795
|
06/12/2022
|
Mithalesh Devi
|
3405010WL062881
|
Mithalesh Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Mithalesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-001-002/253
(DEORI KHURD)
|
3405010000NRG23Z061220221052773
|
06/12/2022
|
Ramesh Mistri
|
3405010WL062881
|
Ramesh Mistri
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Ramesh Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-001-002/239
(DEORI KHURD)
|
3405010000NRG23Z061220221052772
|
06/12/2022
|
Sangita Devi
|
3405010WL062881
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
Sangita Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-001-002/551
(DEORI KHURD)
|
3405010000NRG23Z061220221052777
|
06/12/2022
|
USHA DEVI
|
3405010WL062881
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15524545
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|