|
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-05-010-015-003/461
(BENI KALAN)
|
3405010000NRG23060820220471208
|
06/08/2022
|
CHANDRAMANO DEVI
|
3405010WL027034
|
CHANDRAMANO DEVI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222422
|
|
CHANDRAMANO DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/2234
(BENI KALAN)
|
3405010000NRG23050820220467129
|
06/08/2022
|
MRITYUNJAY SINGH
|
3405010WL026704
|
MRITYUNJAY SINGH
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222425
|
|
MRITYUNJAY SINGH
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/474
(BENI KALAN)
|
3405010000NRG23050820220467177
|
06/08/2022
|
MOBINA BIBI
|
3405010WL026708
|
MOBINA BIBI
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222423
|
|
MOBINA BIBI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/108
(BENI KALAN)
|
3405010000NRG23050820220467179
|
06/08/2022
|
Nathuni Mehta
|
3405010WL026708
|
Nathuni Mehta
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920222421
|
|
Nathuni Mehta
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/127
(BENI KALAN)
|
3405010000NRG23050820220467162
|
06/08/2022
|
brij mohan mehta
|
3405010WL026707
|
brij mohan mehta
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222424
|
|
brij mohan mehta
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-006/19
(BENI KALAN)
|
3405010000NRG23050820220467164
|
06/08/2022
|
Munna Mehta
|
3405010WL026707
|
Munna Mehta
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222420
|
|
Munna Mehta
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-006/86
(BENI KALAN)
|
3405010000NRG23050820220467180
|
06/08/2022
|
MAINA KUNWAR
|
3405010WL026708
|
MAINA KUNWAR
|
00354
|
PUNB0264700
|
2193
|
2193
|
Processed
|
13/08/2022
|
|
3920222419
|
|
MAINA KUNWAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-007/151
(BENI KALAN)
|
3405010000NRG23060820220471212
|
06/08/2022
|
SHAMBHU RAM
|
3405010WL027034
|
SHAMBHU RAM
|
00354
|
PUNB0264700
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222418
|
|
SHAMBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17741
|
17741
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-002/55
(BENI KALAN)
|
3405010000NRG23050820220467125
|
06/08/2022
|
SHIV NARAYAN RAM
|
3405010WL026704
|
SHIV NARAYAN RAM
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222430
|
|
MR SHIV NARAYAN RAM
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-003/312
(BENI KALAN)
|
3405010000NRG23050820220467159
|
06/08/2022
|
Ram Prawesh prasad
|
3405010WL026707
|
Ram Prawesh prasad
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222429
|
|
MR RAM PRAWESH PRASAD
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-003/36-A
(BENI KALAN)
|
3405010000NRG23050820220467209
|
06/08/2022
|
Kail Ram
|
3405010WL026711
|
Kail Ram
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222433
|
|
MR KAIL RAM
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-003/475
(BENI KALAN)
|
3405010000NRG23060820220471320
|
06/08/2022
|
Iltaf Hussain
|
3405010WL027045
|
Iltaf Hussain
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222436
|
|
MR ILTAF HUSSAIN
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-003/482
(BENI KALAN)
|
3405010000NRG23050820220467126
|
06/08/2022
|
FEYAJ AHMAD
|
3405010WL026704
|
FEYAJ AHMAD
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222435
|
|
MR FEYAJ AHMAD
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-003/497
(BENI KALAN)
|
3405010000NRG23050820220467175
|
06/08/2022
|
KRISHNA PAL
|
3405010WL026708
|
KRISHNA PAL
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920222434
|
|
MRS KRISHNA PAL
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-005/446
(BENI KALAN)
|
3405010000NRG23050820220467176
|
06/08/2022
|
LOKAN MIYAN
|
3405010WL026708
|
LOKAN MIYAN
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222427
|
|
MR LOKAHN MIYAN LTI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-005/449
(BENI KALAN)
|
3405010000NRG23050820220467130
|
06/08/2022
|
MANJUR RAY
|
3405010WL026704
|
MANJUR RAY
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222431
|
|
MR MANJUR RAY
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-005/467
(BENI KALAN)
|
3405010000NRG23050820220467131
|
06/08/2022
|
LADLE HUSSAIN
|
3405010WL026704
|
LADLE HUSSAIN
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222428
|
|
MR LADLE HUSSAIN
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23060820220471211
|
06/08/2022
|
MADHUSUDAN MEHT
|
3405010WL027034
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222426
|
|
MADHU SUDAN MEHTA
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-015-006/130
(BENI KALAN)
|
3405010000NRG23050820220467163
|
06/08/2022
|
VISHWANATH MEHTA
|
3405010WL026707
|
VISHWANATH MEHTA
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222432
|
|
MR VISHWANATH MEHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-015-003/337
(BENI KALAN)
|
3405010000NRG23050820220467173
|
06/08/2022
|
NanDu Sharma
|
3405010WL026708
|
NanDu Sharma
|
00415
|
SBIN0009222
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920222438
|
|
MR NANDU SHARMA
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-015-003/337
(BENI KALAN)
|
3405010000NRG23050820220467174
|
06/08/2022
|
RITA DEVI
|
3405010WL026708
|
RITA DEVI
|
00415
|
SBIN0009222
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920222439
|
|
MR NANDU SHARMA
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-015-003/480
(BENI KALAN)
|
3405010000NRG23050820220467160
|
06/08/2022
|
SUBHAGIYA DEVI
|
3405010WL026707
|
SUBHAGIYA DEVI
|
00415
|
SBIN0009222
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222437
|
|
MRS SUBHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-015-003/482
(BENI KALAN)
|
3405010000NRG23050820220467127
|
06/08/2022
|
Husan Ara
|
3405010WL026704
|
Husan Ara
|
00415
|
SBIN0012629
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222440
|
|
MRS HUSSAIN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-015-003/206
(BENI KALAN)
|
3405010000NRG23060820220471319
|
06/08/2022
|
Md SALAUDIN
|
3405010WL027045
|
Md SALAUDIN
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920222441
|
|
Md SALAUDIN
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-015-007/136
(BENI KALAN)
|
3405010000NRG23060820220471321
|
06/08/2022
|
RAJKUMARI KUNWAR
|
3405010WL027045
|
RAJKUMARI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Rejected
|
13/08/2022
|
|
3920222442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54817
|
54817
|
|
|
|
|
|
|
|