|
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-05-010-002-001/144
(DEORI KALAN)
|
3405010000NRG23291120221017095
|
29/11/2022
|
Vimli Devi
|
3405010WL060996
|
Vimli Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107672
|
|
MRS BIMLA DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/301
(DEORI KALAN)
|
3405010000NRG23291120221017112
|
29/11/2022
|
Sanjay Kumar Prajapati
|
3405010WL060998
|
Sanjay Kumar Prajapati
|
00415
|
SBIN0002947
|
237
|
237
|
Processed
|
23/12/2022
|
|
7374107677
|
|
MR SANJAY KUMAR PRAJAPATI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-001/460
(DEORI KALAN)
|
3405010000NRG23291120221017113
|
29/11/2022
|
NEETU KUMARI
|
3405010WL060998
|
NEETU KUMARI
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107675
|
|
MRS NITU KUMARI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/659
(DEORI KALAN)
|
3405010000NRG23291120221017105
|
29/11/2022
|
RAM CHANDRA CHOUDHARY
|
3405010WL060997
|
RAM CHANDRA CHOUDHARY
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107671
|
|
MR RAMCHANDRA CHOUDHARY
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/731
(DEORI KALAN)
|
3405010000NRG23291120221017106
|
29/11/2022
|
Lalita Devi
|
3405010WL060997
|
Lalita Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107678
|
|
MRS LALITA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-001/876
(DEORI KALAN)
|
3405010000NRG23291120221016641
|
29/11/2022
|
Ram Pravesh Ram
|
3405010WL060975
|
Ram Pravesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374107676
|
|
MR RAM PRAVESH RAM
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-002/149
(DEORI KALAN)
|
3405010000NRG23291120221017115
|
29/11/2022
|
SHOBHA DEVI
|
3405010WL060998
|
SHOBHA DEVI
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107673
|
|
MS SHOBHA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-002-002/667
(DEORI KALAN)
|
3405010000NRG23291120221017099
|
29/11/2022
|
MANJU DEVI
|
3405010WL060996
|
MANJU DEVI
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374107674
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-002-001/507
(DEORI KALAN)
|
3405010000NRG23291120221016639
|
29/11/2022
|
Rajesh Ravi
|
3405010WL060975
|
Rajesh Ravi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374107679
|
|
MR RAJESH KUMAR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-002-001/933
(DEORI KALAN)
|
3405010000NRG23291120221017114
|
29/11/2022
|
RAMDULARI DEVI
|
3405010WL060998
|
RAMDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374107680
|
|
RAMDULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6537
|
6537
|
|
|
|
|
|
|
|