|
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-05-010-021-004/578
(DANDILA)
|
3405010000NRG23231020220842119
|
23/10/2022
|
Saroj Devi
|
3405010WL051485
|
Saroj Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326654
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1109
(DANDILA)
|
3405010000NRG23231020220842185
|
23/10/2022
|
Lalo Devi
|
3405010WL051489
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326661
|
|
Lalo Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/1695
(DANDILA)
|
3405010000NRG23231020220842188
|
23/10/2022
|
Koshila Devi
|
3405010WL051489
|
Koshila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326662
|
|
Koshila Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-003/701
(DANDILA)
|
3405010000NRG23231020220842104
|
23/10/2022
|
Udesh Rajvansi
|
3405010WL051485
|
Udesh Rajvansi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326655
|
|
Udesh Rajvansi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/512
(DANDILA)
|
3405010000NRG23231020220842118
|
23/10/2022
|
VISHUNI YADAV
|
3405010WL051485
|
VISHUNI YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326660
|
|
VISHUNI YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/541
(DANDILA)
|
3405010000NRG23211020220824958
|
23/10/2022
|
PINKI KUMARI
|
3405010WL050541
|
PINKI KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326656
|
|
PINKI KUMARI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/572
(DANDILA)
|
3405010000NRG23211020220824961
|
23/10/2022
|
Babita Devi
|
3405010WL050541
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326657
|
|
Babita Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/579
(DANDILA)
|
3405010000NRG23231020220842120
|
23/10/2022
|
Prabha Devi
|
3405010WL051485
|
Prabha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326658
|
|
Prabha Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/819
(DANDILA)
|
3405010000NRG23231020220842124
|
23/10/2022
|
LALITA DEVI
|
3405010WL051485
|
LALITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326659
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/1156
(DANDILA)
|
3405010000NRG23231020220842186
|
23/10/2022
|
Ranjan Kumar
|
3405010WL051489
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326674
|
|
MR RANJAN KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/1680
(DANDILA)
|
3405010000NRG23231020220842187
|
23/10/2022
|
Rinku Devi
|
3405010WL051489
|
Rinku Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326673
|
|
MS RINKU DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/849
(DANDILA)
|
3405010000NRG23231020220842191
|
23/10/2022
|
MANORMA KUMARI
|
3405010WL051489
|
MANORMA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326664
|
|
MS MANORMA KUMARI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-003/421
(DANDILA)
|
3405010000NRG23231020220842103
|
23/10/2022
|
KANTI DEVI
|
3405010WL051485
|
KANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326667
|
|
MISS KANTI KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/742
(DANDILA)
|
3405010000NRG23231020220842105
|
23/10/2022
|
Kshitis Kumar
|
3405010WL051485
|
Kshitis Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326669
|
|
MR KSHITIJ KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/743
(DANDILA)
|
3405010000NRG23231020220842106
|
23/10/2022
|
Ajit Kumar
|
3405010WL051485
|
Ajit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326675
|
|
MR AJEET KUMAR
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/770
(DANDILA)
|
3405010000NRG23231020220842107
|
23/10/2022
|
Bato Devi
|
3405010WL051485
|
Bato Devi
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996326668
|
|
MS BATO DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/1010
(DANDILA)
|
3405010000NRG23231020220842110
|
23/10/2022
|
SHOBHA KUMARI
|
3405010WL051485
|
SHOBHA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326666
|
|
MS SHOBHA KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/116-A
(DANDILA)
|
3405010000NRG23231020220842111
|
23/10/2022
|
KARAMDEV YADAV
|
3405010WL051485
|
KARAMDEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326672
|
|
MR KARAMDEV YADAV
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/4512
(DANDILA)
|
3405010000NRG23211020220824957
|
23/10/2022
|
sonu paswan
|
3405010WL050541
|
sonu paswan
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996326670
|
|
MR SONU PASWAN
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/490
(DANDILA)
|
3405010000NRG23231020220842115
|
23/10/2022
|
Sarasvati Kumari
|
3405010WL051485
|
Sarasvati Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326665
|
|
MISS SARASAWATI KUMARI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/493
(DANDILA)
|
3405010000NRG23231020220842116
|
23/10/2022
|
Suman Kumari
|
3405010WL051485
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326663
|
|
MISS SUMAN KUMARI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/510
(DANDILA)
|
3405010000NRG23231020220842117
|
23/10/2022
|
LILAWATI DEVI
|
3405010WL051485
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326671
|
|
MRS LILAWATI DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/542
(DANDILA)
|
3405010000NRG23211020220824959
|
23/10/2022
|
AMITA DEVI
|
3405010WL050541
|
AMITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326677
|
|
MRS AMITA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/546
(DANDILA)
|
3405010000NRG23211020220824960
|
23/10/2022
|
RIMA KUMARI
|
3405010WL050541
|
RIMA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326678
|
|
MRS RIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23211020220824952
|
23/10/2022
|
Sarita Devi
|
3405010WL050541
|
Sarita Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996326676
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|