|
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-05-010-003-002/4987
(BADEPUR)
|
3405010000NRG23080920220608275
|
08/09/2022
|
gita devi
|
3405010WL036507
|
gita devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737931
|
|
gita devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-002/4989
(BADEPUR)
|
3405010000NRG23080920220608276
|
08/09/2022
|
abhishek kumar paswan
|
3405010WL036507
|
abhishek kumar paswan
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737932
|
|
abhishek kumar paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-002/602
(BADEPUR)
|
3405010000NRG23080920220608278
|
08/09/2022
|
ARTI DEVI
|
3405010WL036507
|
ARTI DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737940
|
|
ARTI DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-002/602
(BADEPUR)
|
3405010000NRG23080920220608277
|
08/09/2022
|
LAVKUSH KUMAR
|
3405010WL036507
|
LAVKUSH KUMAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737939
|
|
LAVKUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-002/166
(BADEPUR)
|
3405010000NRG23080920220608273
|
08/09/2022
|
DAROGA RAM
|
3405010WL036507
|
DAROGA RAM
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737937
|
|
MR DAROGA RAM
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-002/313
(BADEPUR)
|
3405010000NRG23080920220608274
|
08/09/2022
|
JAGAT THAKUR
|
3405010WL036507
|
JAGAT THAKUR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737936
|
|
MR JAGAT THAKUR
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-003-002/636
(BADEPUR)
|
3405010000NRG23080920220608279
|
08/09/2022
|
Dilip paswan
|
3405010WL036507
|
Dilip paswan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737934
|
|
MR DILIP PASWAN
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-003-002/636
(BADEPUR)
|
3405010000NRG23080920220608280
|
08/09/2022
|
Indu Devi was
|
3405010WL036507
|
Indu Devi was
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737938
|
|
MRS INDU DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23080920220608281
|
08/09/2022
|
Ramashish Ram
|
3405010WL036507
|
Ramashish Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737933
|
|
MR RAMASHISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23080920220608282
|
08/09/2022
|
Kalawati Devi
|
3405010WL036507
|
Kalawati Devi
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740737935
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|