|
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-05-010-002-001/587
(DEORI KALAN)
|
3405010000NRG23060520220074419
|
06/05/2022
|
Lalo Devi
|
3405010WL005180
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224007584
|
|
LaloDevi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-001/753
(BADEPUR)
|
3405010000NRG23060520220074275
|
06/05/2022
|
Ram Prawesh Giri
|
3405010WL005169
|
Ram Prawesh Giri
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224007597
|
|
RamPraweshGiri
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/827
(DANDILA)
|
3405010000NRG23060520220074292
|
06/05/2022
|
PUSHPA DEVI
|
3405010WL005172
|
PUSHPA DEVI
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1224007583
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/587
(DEORI KALAN)
|
3405010000NRG23060520220074418
|
06/05/2022
|
Ramjee Yadav
|
3405010WL005180
|
Ramjee Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007585
|
|
MR RAMJEE YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-001/174
(BADEPUR)
|
3405010000NRG23060520220074272
|
06/05/2022
|
KAUSHAL KISHOR BHARATI
|
3405010WL005169
|
KAUSHAL KISHOR BHARATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007589
|
|
MR KAUSHAL KISHOR BHARTI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-001/284
(BADEPUR)
|
3405010000NRG23060520220074286
|
06/05/2022
|
Kusmi Devi
|
3405010WL005171
|
Kusmi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007596
|
|
MRS KUSUM DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-003-001/303
(BADEPUR)
|
3405010000NRG23060520220074273
|
06/05/2022
|
Pramila Devi
|
3405010WL005169
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007595
|
|
MS PRMILA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-003-001/822
(BADEPUR)
|
3405010000NRG23060520220074287
|
06/05/2022
|
Purnima devi
|
3405010WL005171
|
Purnima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007590
|
|
MRS PURNIMA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-002/159
(URDHWAR MAJURAHA)
|
3405010000NRG23060520220074322
|
06/05/2022
|
Rahul Kumar
|
3405010WL005176
|
Rahul Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007587
|
|
MR RAHUL KUMAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-002/61
(URDHWAR MAJURAHA)
|
3405010000NRG23060520220074325
|
06/05/2022
|
Sagar Kumar paswan
|
3405010WL005176
|
Sagar Kumar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007588
|
|
MR SAGAR KUMAR PASWAN
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-002/7
(URDHWAR MAJURAHA)
|
3405010000NRG23060520220074327
|
06/05/2022
|
Radha Devi
|
3405010WL005176
|
Radha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007591
|
|
MISS RADHA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/827
(DANDILA)
|
3405010000NRG23060520220074291
|
06/05/2022
|
JITENDRA PASWAN
|
3405010WL005172
|
JITENDRA PASWAN
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224007586
|
|
MR JITENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-003-001/714
(BADEPUR)
|
3405010000NRG23060520220074274
|
06/05/2022
|
Pankaj Giri
|
3405010WL005169
|
Pankaj Giri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007593
|
|
PankajGiri
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-002/42
(URDHWAR MAJURAHA)
|
3405010000NRG23060520220074323
|
06/05/2022
|
Pramod paswan
|
3405010WL005176
|
Pramod paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007594
|
|
Pramodpaswan
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-002/7
(URDHWAR MAJURAHA)
|
3405010000NRG23060520220074326
|
06/05/2022
|
Baban Paswan
|
3405010WL005176
|
Baban Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224007592
|
|
BabanPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|