|
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-05-010-008-006/179
(MAHUARI)
|
3405010000NRG23Z271020220859164
|
27/10/2022
|
Rajkumar Ram
|
3405010WL052543
|
Rajkumar Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Rejected
|
15/11/2022
|
|
S43515801
|
No Such Account
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-008-006/179
(MAHUARI)
|
3405010000NRG23Z271020220859163
|
27/10/2022
|
Sunita Devi
|
3405010WL052543
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Rejected
|
15/11/2022
|
|
S43515801
|
No Such Account
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-008-006/360
(MAHUARI)
|
3405010000NRG23Z271020220859165
|
27/10/2022
|
Durgesh Paswan
|
3405010WL052543
|
Durgesh Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Durgesh Paswan
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-008-006/360
(MAHUARI)
|
3405010000NRG23Z271020220859166
|
27/10/2022
|
Sanju kumari
|
3405010WL052543
|
Sanju kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Sanju kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-008-006/363
(MAHUARI)
|
3405010000NRG23Z271020220859168
|
27/10/2022
|
Jitendar kumar Paswan
|
3405010WL052543
|
Jitendar kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Jitendar kumar Paswan
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-008-006/91
(MAHUARI)
|
3405010000NRG23Z271020220859173
|
27/10/2022
|
Akhilesh Ram
|
3405010WL052543
|
Akhilesh Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Akhilesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-008-006/155
(MAHUARI)
|
3405010000NRG23Z271020220859162
|
27/10/2022
|
Raju Ram
|
3405010WL052543
|
Raju Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Raju Ram
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-008-006/362
(MAHUARI)
|
3405010000NRG23Z271020220859167
|
27/10/2022
|
Saandesh Kumar Paswan
|
3405010WL052543
|
Saandesh Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Saandesh Kumar Paswan
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-008-006/364
(MAHUARI)
|
3405010000NRG23Z271020220859169
|
27/10/2022
|
Basanti devi
|
3405010WL052543
|
Basanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Basanti devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-008-006/81
(MAHUARI)
|
3405010000NRG23Z271020220859171
|
27/10/2022
|
Kiran Devi
|
3405010WL052543
|
Kiran Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Kiran Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-008-006/87
(MAHUARI)
|
3405010000NRG23Z271020220859172
|
27/10/2022
|
Vimli Devi
|
3405010WL052543
|
Vimli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43515801
|
|
Vimli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|