|
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-05-010-009-005/112
(DARUA BENI)
|
3405010000NRG23141120220943564
|
16/11/2022
|
Devrani Devi
|
3405010WL057152
|
Devrani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232417
|
|
Devrani Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-005/404
(DARUA BENI)
|
3405010000NRG23161120220953548
|
16/11/2022
|
Sunita Devi
|
3405010WL057651
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232416
|
|
Sunita Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-005/431
(DARUA BENI)
|
3405010000NRG23161120220953550
|
16/11/2022
|
kajal devi
|
3405010WL057651
|
kajal devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232418
|
|
kajal devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-005/432
(DARUA BENI)
|
3405010000NRG23141120220943573
|
16/11/2022
|
Nitish Kumar Singh
|
3405010WL057152
|
Nitish Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232420
|
|
Nitish Kumar Singh
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-005/437
(DARUA BENI)
|
3405010000NRG23141120220943575
|
16/11/2022
|
Rupa Devi
|
3405010WL057152
|
Rupa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232415
|
|
Rupa Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-009-005/442
(DARUA BENI)
|
3405010000NRG23161120220953551
|
16/11/2022
|
anik kumar
|
3405010WL057651
|
anik kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232419
|
|
anik kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-009-001/354
(DARUA BENI)
|
3405010000NRG23161120220953547
|
16/11/2022
|
Anita Devi
|
3405010WL057651
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232424
|
|
MS ANITA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-009-005/15
(DARUA BENI)
|
3405010000NRG23141120220943566
|
16/11/2022
|
Lilawati Devi
|
3405010WL057152
|
Lilawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232425
|
|
MRS LILAWATI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-009-005/211
(DARUA BENI)
|
3405010000NRG23141120220943568
|
16/11/2022
|
Bablu Kumar Singh
|
3405010WL057152
|
Bablu Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232421
|
|
MR BABLU KUMAR SINGH
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-009-005/404
(DARUA BENI)
|
3405010000NRG23161120220953549
|
16/11/2022
|
anjali kumari
|
3405010WL057651
|
anjali kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232426
|
|
MISS ANJALI KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-009-005/431
(DARUA BENI)
|
3405010000NRG23141120220943572
|
16/11/2022
|
Princ Kumar Singh
|
3405010WL057152
|
Princ Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232427
|
|
MR PRINC KUMAR SINGH
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-009-005/436
(DARUA BENI)
|
3405010000NRG23141120220943574
|
16/11/2022
|
Nilu Kumari
|
3405010WL057152
|
Nilu Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232423
|
|
MISS NILU KUMARI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-009-005/438
(DARUA BENI)
|
3405010000NRG23141120220943576
|
16/11/2022
|
Manaraji Devi
|
3405010WL057152
|
Manaraji Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232422
|
|
MRS MANARAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-009-005/426
(DARUA BENI)
|
3405010000NRG23141120220943571
|
16/11/2022
|
abhinash tiwari
|
3405010WL057152
|
abhinash tiwari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374232428
|
|
abhinash tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|