|
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-05-010-003-002/320
(BADEPUR)
|
3405010000NRG23Z260620220207397
|
27/06/2022
|
MALATI DEVI
|
3405010WL013227
|
MALATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23Z260620220207398
|
27/06/2022
|
Ramashish Ram
|
3405010WL013227
|
Ramashish Ram
|
00415
|
SBIN0002947
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-002/7
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213800
|
27/06/2022
|
Radha Devi
|
3405010WL013582
|
Radha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213652
|
27/06/2022
|
Rajkumari devi
|
3405010WL013572
|
Rajkumari devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-005/1
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213662
|
27/06/2022
|
Lalmati Devi
|
3405010WL013573
|
Lalmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-005/1
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213661
|
27/06/2022
|
Ramji Baitha
|
3405010WL013573
|
Ramji Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-005/70
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213653
|
27/06/2022
|
muntara bibi
|
3405010WL013572
|
muntara bibi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-005/78
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213802
|
27/06/2022
|
Lalmuni kunwar
|
3405010WL013582
|
Lalmuni kunwar
|
00415
|
SBIN0002947
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-006/100
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213654
|
27/06/2022
|
SARITA DEVI
|
3405010WL013572
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/229
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213656
|
27/06/2022
|
Manju devi
|
3405010WL013572
|
Manju devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-007/229
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213655
|
27/06/2022
|
MANOJ SINGH
|
3405010WL013572
|
MANOJ SINGH
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-008/122
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213804
|
27/06/2022
|
Sarabi Devi
|
3405010WL013582
|
Sarabi Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-008/298
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213658
|
27/06/2022
|
Punam devi
|
3405010WL013572
|
Punam devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-008/357
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213824
|
27/06/2022
|
Ramlal rajwar
|
3405010WL013584
|
Ramlal rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-008/298
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213657
|
27/06/2022
|
Subash Paswan
|
3405010WL013572
|
Subash Paswan
|
00415
|
SBIN0009222
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23Z260620220207399
|
27/06/2022
|
Kalawati Devi
|
3405010WL013227
|
Kalawati Devi
|
00415
|
SBIN0012629
|
15
|
15
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-002/7
(URDHWAR MAJURAHA)
|
3405010000NRG23Z270620220213799
|
27/06/2022
|
Baban Paswan
|
3405010WL013582
|
Baban Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305
|
1305
|
|
|
|
|
|
|
|