|
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-05-010-012-002/1692
(JAMUA)
|
3405010000NRG23241120220997573
|
24/11/2022
|
Sabita Kumari
|
3405010WL059919
|
Sabita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224034
|
|
Sabita Kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1802
(JAMUA)
|
3405010000NRG23241120220997575
|
24/11/2022
|
Puja Kumari
|
3405010WL059919
|
Puja Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224036
|
|
Puja Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/740
(JAMUA)
|
3405010000NRG23241120220997580
|
24/11/2022
|
Subhodh Kumar
|
3405010WL059919
|
Subhodh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224035
|
|
Subhodh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1215
(JAMUA)
|
3405010000NRG23241120220997570
|
24/11/2022
|
Anita Devi
|
3405010WL059919
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224045
|
|
MS ANITA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1644
(JAMUA)
|
3405010000NRG23241120220997571
|
24/11/2022
|
Khushbu Kumari
|
3405010WL059919
|
Khushbu Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224042
|
|
MISS KHUSHBOO KUMARI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1691
(JAMUA)
|
3405010000NRG23241120220997572
|
24/11/2022
|
Arun Kumar
|
3405010WL059919
|
Arun Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224038
|
|
MR ARUN KUMAR
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1803
(JAMUA)
|
3405010000NRG23241120220997576
|
24/11/2022
|
Ayush Mehta
|
3405010WL059919
|
Ayush Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224040
|
|
MR AYUSH KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1891
(JAMUA)
|
3405010000NRG23241120220997577
|
24/11/2022
|
Anup Kumar
|
3405010WL059919
|
Anup Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224041
|
|
MR ANUP KUMAR
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/319
(JAMUA)
|
3405010000NRG23241120220997579
|
24/11/2022
|
Reena Devi
|
3405010WL059919
|
Reena Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224043
|
|
MS RINA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/319
(JAMUA)
|
3405010000NRG23241120220997578
|
24/11/2022
|
Umesh Mehta
|
3405010WL059919
|
Umesh Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224037
|
|
MR UMESH MEHATA
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/866
(JAMUA)
|
3405010000NRG23241120220997581
|
24/11/2022
|
RAJU KUMAR PASWAN
|
3405010WL059919
|
RAJU KUMAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224039
|
|
MR RAJU KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1711
(JAMUA)
|
3405010000NRG23241120220997574
|
24/11/2022
|
Punam Devi
|
3405010WL059919
|
Punam Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377224044
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|