|
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-05-010-020-003/280
(PATARA KHURD)
|
3405010000NRG23Z080820220481399
|
08/08/2022
|
Surajmal Kumar
|
3405010WL027759
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Surajmal Kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/334
(PATARA KHURD)
|
3405010000NRG23Z080820220481400
|
08/08/2022
|
Rahul Prasad Gupta
|
3405010WL027759
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Rahul Prasad Gupta
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23Z080820220481367
|
08/08/2022
|
Prabhat Kumar
|
3405010WL027758
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
128
|
128
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Prabhat Kumar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23Z080820220481368
|
08/08/2022
|
Gango Devi
|
3405010WL027758
|
Gango Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Gango Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23Z080820220481369
|
08/08/2022
|
Sugi devi
|
3405010WL027758
|
Sugi devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Sugi devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23Z080820220481403
|
08/08/2022
|
BABLU KUMAR YADAV
|
3405010WL027759
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BABLU KUMAR YADAV
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/1297
(PATARA KHURD)
|
3405010000NRG23Z080820220481374
|
08/08/2022
|
Krishna Ram
|
3405010WL027758
|
Krishna Ram
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Krishna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/1082
(PATARA KHURD)
|
3405010000NRG23Z080820220481396
|
08/08/2022
|
Akhilesh gupta
|
3405010WL027759
|
Akhilesh gupta
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Akhilesh gupta
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23Z080820220481362
|
08/08/2022
|
SABITRI DEVI
|
3405010WL027758
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SABITRI DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23Z080820220481364
|
08/08/2022
|
Manoj Ram
|
3405010WL027758
|
Manoj Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Manoj Ram
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/241
(PATARA KHURD)
|
3405010000NRG23Z080820220481366
|
08/08/2022
|
URMILA DEVI
|
3405010WL027758
|
URMILA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
URMILA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/279
(PATARA KHURD)
|
3405010000NRG23Z080820220481398
|
08/08/2022
|
Bira Saw
|
3405010WL027759
|
Bira Saw
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Bira Saw
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/500
(PATARA KHURD)
|
3405010000NRG23Z080820220481401
|
08/08/2022
|
Puja Kumari
|
3405010WL027759
|
Puja Kumari
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Puja Kumari
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/509
(PATARA KHURD)
|
3405010000NRG23Z080820220481370
|
08/08/2022
|
Kajal kumari
|
3405010WL027758
|
Kajal kumari
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Kajal kumari
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/919
(PATARA KHURD)
|
3405010000NRG23Z080820220481402
|
08/08/2022
|
Guddun Kumar Gupta
|
3405010WL027759
|
Guddun Kumar Gupta
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Guddun Kumar Gupta
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23Z080820220481404
|
08/08/2022
|
SANTOSH YADAV
|
3405010WL027759
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SANTOSH YADAV
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/354-A
(PATARA KHURD)
|
3405010000NRG23Z080820220481378
|
08/08/2022
|
Pinki Devi
|
3405010WL027758
|
Pinki Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Pinki Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/739
(PATARA KHURD)
|
3405010000NRG23Z080820220481385
|
08/08/2022
|
Surendra Yadav
|
3405010WL027758
|
Surendra Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Surendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23Z080820220481380
|
08/08/2022
|
Sanju devi
|
3405010WL027758
|
Sanju devi
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Sanju devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/2006
(PATARA KHURD)
|
3405010000NRG23Z080820220481365
|
08/08/2022
|
Archana kumari
|
3405010WL027758
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Archana kumari
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1297
(PATARA KHURD)
|
3405010000NRG23Z080820220481375
|
08/08/2022
|
Manish kumar
|
3405010WL027758
|
Manish kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703763
|
|
Manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3182
|
3182
|
|
|
|
|
|
|
|