|
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-05-010-001-002/9
(DEORI KHURD)
|
3405010000NRG23061220221052756
|
06/12/2022
|
Urmila Devi
|
3405010WL062881
|
Urmila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500654
|
|
Urmila Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/568
(DEORI KHURD)
|
3405010000NRG23061220221052762
|
06/12/2022
|
RANDHIR KUMAR
|
3405010WL062881
|
RANDHIR KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500652
|
|
RANDHIR KUMAR
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/661
(DEORI KHURD)
|
3405010000NRG23061220221052766
|
06/12/2022
|
Sonam Devi
|
3405010WL062881
|
Sonam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500653
|
|
Sonam Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23061220221052767
|
06/12/2022
|
Manoj Kumar Ram
|
3405010WL062881
|
Manoj Kumar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364500656
|
No Such Account
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-004/715
(DEORI KHURD)
|
3405010000NRG23061220221052769
|
06/12/2022
|
Babita Devi
|
3405010WL062881
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500655
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-001-002/4-A
(DEORI KHURD)
|
3405010000NRG23061220221052751
|
06/12/2022
|
Chinta Devi
|
3405010WL062881
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364500663
|
No Such Account
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-001-002/56
(DEORI KHURD)
|
3405010000NRG23061220221052753
|
06/12/2022
|
BABITA DEVI
|
3405010WL062881
|
BABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500662
|
|
MRS BABITA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-001-002/68
(DEORI KHURD)
|
3405010000NRG23061220221052754
|
06/12/2022
|
Maya Devi
|
3405010WL062881
|
Maya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500661
|
|
MRS MAYA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-001-004/310
(DEORI KHURD)
|
3405010000NRG23061220221052757
|
06/12/2022
|
PINKI DEVI
|
3405010WL062881
|
PINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500660
|
|
MRS PINKI DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-001-004/317
(DEORI KHURD)
|
3405010000NRG23061220221052758
|
06/12/2022
|
Priyanka Kumari
|
3405010WL062881
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500659
|
|
MISS PRIYANKA KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-001-004/661
(DEORI KHURD)
|
3405010000NRG23061220221052765
|
06/12/2022
|
Bacchan Mehta
|
3405010WL062881
|
Bacchan Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500657
|
|
MR BACHCHAN MEHTA
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-001-004/691
(DEORI KHURD)
|
3405010000NRG23061220221052768
|
06/12/2022
|
Renu Devi
|
3405010WL062881
|
Renu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500658
|
|
MRS RENU DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-001-004/716
(DEORI KHURD)
|
3405010000NRG23061220221052770
|
06/12/2022
|
Mithalesh Devi
|
3405010WL062881
|
Mithalesh Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500664
|
|
MRS MITHALESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-001-002/253
(DEORI KHURD)
|
3405010000NRG23061220221052748
|
06/12/2022
|
Ramesh Mistri
|
3405010WL062881
|
Ramesh Mistri
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500665
|
|
MR RAMESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-001-002/239
(DEORI KHURD)
|
3405010000NRG23061220221052747
|
06/12/2022
|
Sangita Devi
|
3405010WL062881
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500666
|
|
Sangita Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-001-002/551
(DEORI KHURD)
|
3405010000NRG23061220221052752
|
06/12/2022
|
USHA DEVI
|
3405010WL062881
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364500667
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|