|
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-05-010-018-007/614
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966916
|
19/11/2022
|
Anuj kumar
|
3405010WL058381
|
Anuj kumar
|
00048
|
BKID0004858
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-001/310
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966912
|
19/11/2022
|
Gita devi
|
3405010WL058381
|
Gita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Gita devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-002/52
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966932
|
19/11/2022
|
Chhotu
|
3405010WL058382
|
Chhotu
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Chhotu
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-004/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966893
|
19/11/2022
|
Sakuntala devi
|
3405010WL058380
|
Sakuntala devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Sakuntala devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/168
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966915
|
19/11/2022
|
Nanjay Kumar Sharma
|
3405010WL058381
|
Nanjay Kumar Sharma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Nanjay Kumar Sharma
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/172
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966901
|
19/11/2022
|
Rajkumar sharma
|
3405010WL058380
|
Rajkumar sharma
|
00354
|
PUNB0264700
|
81
|
81
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Rajkumar sharma
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/172
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966900
|
19/11/2022
|
Sanjay Kumar Sharma
|
3405010WL058380
|
Sanjay Kumar Sharma
|
00354
|
PUNB0264700
|
81
|
81
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Sanjay Kumar Sharma
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/623
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966917
|
19/11/2022
|
Maya kumari
|
3405010WL058381
|
Maya kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Maya kumari
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/695
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966935
|
19/11/2022
|
Radha devi
|
3405010WL058382
|
Radha devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-001/221
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966892
|
19/11/2022
|
bifan rajwar
|
3405010WL058380
|
bifan rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127603
|
|
bifan rajwar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-002/53
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966933
|
19/11/2022
|
Umesh ram
|
3405010WL058382
|
Umesh ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Umesh ram
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-004/17
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966934
|
19/11/2022
|
Parshu Ram
|
3405010WL058382
|
Parshu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Parshu Ram
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-004/50
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966913
|
19/11/2022
|
Sharda Devi
|
3405010WL058381
|
Sharda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Sharda Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-006/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966895
|
19/11/2022
|
Babita Devi
|
3405010WL058380
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Babita Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-006/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966894
|
19/11/2022
|
Kameshwar Paswan
|
3405010WL058380
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Kameshwar Paswan
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-006/59
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966898
|
19/11/2022
|
Surdev paswan
|
3405010WL058380
|
Surdev paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Surdev paswan
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-007/169
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966899
|
19/11/2022
|
Abhishek Prakash
|
3405010WL058380
|
Abhishek Prakash
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Abhishek Prakash
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-007/697
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966902
|
19/11/2022
|
Lilawa devi
|
3405010WL058380
|
Lilawa devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Lilawa devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-007/735
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966918
|
19/11/2022
|
Niraj Kumar
|
3405010WL058381
|
Niraj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Niraj Kumar
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-008/418
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966920
|
19/11/2022
|
Malti Devi
|
3405010WL058381
|
Malti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Malti Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-008/418
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966919
|
19/11/2022
|
Naresh Mehata
|
3405010WL058381
|
Naresh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Naresh Mehata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-001/69
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966930
|
19/11/2022
|
Umesh Rajwar
|
3405010WL058382
|
Umesh Rajwar
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Umesh Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-007/95
(URDHWAR MAJURAHA)
|
3405010000NRG23Z181120220966936
|
19/11/2022
|
Ranjan Kumar
|
3405010WL058382
|
Ranjan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Ranjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|