|
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-05-010-020-005/1008
(PATARA KHURD)
|
3405010000NRG23Z160820220516363
|
16/08/2022
|
Sintu Kumar Yadav
|
3405010WL030105
|
Sintu Kumar Yadav
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Sintu Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/254
(PATARA KHURD)
|
3405010000NRG23Z160820220516367
|
16/08/2022
|
JITENDRA YADAV
|
3405010WL030105
|
JITENDRA YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
JITENDRA YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-005/294
(PATARA KHURD)
|
3405010000NRG23Z160820220516467
|
16/08/2022
|
Sushma Devi
|
3405010WL030121
|
Sushma Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Sushma Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/321
(PATARA KHURD)
|
3405010000NRG23Z160820220516368
|
16/08/2022
|
CHANDAN KUMAR YADAV
|
3405010WL030105
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
CHANDAN KUMAR YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/330
(PATARA KHURD)
|
3405010000NRG23Z160820220516369
|
16/08/2022
|
INDAL KUMAR YADAV
|
3405010WL030105
|
INDAL KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
INDAL KUMAR YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/331
(PATARA KHURD)
|
3405010000NRG23Z160820220516370
|
16/08/2022
|
RANI DEVI
|
3405010WL030105
|
RANI DEVI
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
RANI DEVI
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/370
(PATARA KHURD)
|
3405010000NRG23Z160820220516373
|
16/08/2022
|
CHHOTU KUMAR YADAV
|
3405010WL030105
|
CHHOTU KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
CHHOTU KUMAR YADAV
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/528
(PATARA KHURD)
|
3405010000NRG23Z160820220516375
|
16/08/2022
|
SIMA DEVI
|
3405010WL030105
|
SIMA DEVI
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/296
(PATARA KHURD)
|
3405010000NRG23Z160820220516468
|
16/08/2022
|
Meghani Kunwar
|
3405010WL030121
|
Meghani Kunwar
|
00415
|
SBIN0002927
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Meghani Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/16
(PATARA KHURD)
|
3405010000NRG23Z160820220516364
|
16/08/2022
|
LALITA DEVI
|
3405010WL030105
|
LALITA DEVI
|
00415
|
SBIN0002941
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/182
(PATARA KHURD)
|
3405010000NRG23Z160820220516458
|
16/08/2022
|
Harmani Devi
|
3405010WL030121
|
Harmani Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Harmani Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-002/68-A
(PATARA KHURD)
|
3405010000NRG23Z160820220516462
|
16/08/2022
|
Sukan Ram
|
3405010WL030121
|
Sukan Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Sukan Ram
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/1094
(PATARA KHURD)
|
3405010000NRG23Z160820220516361
|
16/08/2022
|
SHARWAN YADAV
|
3405010WL030105
|
SHARWAN YADAV
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SHARWAN YADAV
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/254
(PATARA KHURD)
|
3405010000NRG23Z160820220516366
|
16/08/2022
|
SUSHILA DEVI
|
3405010WL030105
|
SUSHILA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SUSHILA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/268
(PATARA KHURD)
|
3405010000NRG23Z160820220516464
|
16/08/2022
|
Mamata Devi
|
3405010WL030121
|
Mamata Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Mamata Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/272
(PATARA KHURD)
|
3405010000NRG23Z160820220516465
|
16/08/2022
|
Girwa Devi
|
3405010WL030121
|
Girwa Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Girwa Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-005/290
(PATARA KHURD)
|
3405010000NRG23Z160820220516466
|
16/08/2022
|
Rinku Devi
|
3405010WL030121
|
Rinku Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Rinku Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-005/342
(PATARA KHURD)
|
3405010000NRG23Z160820220516371
|
16/08/2022
|
Chandrawati Devi
|
3405010WL030105
|
Chandrawati Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Chandrawati Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/344
(PATARA KHURD)
|
3405010000NRG23Z160820220516372
|
16/08/2022
|
Ranapratap Yadav
|
3405010WL030105
|
Ranapratap Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Ranapratap Yadav
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/684
(PATARA KHURD)
|
3405010000NRG23Z160820220516469
|
16/08/2022
|
Govind Rajwar
|
3405010WL030121
|
Govind Rajwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Govind Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/375
(PATARA KHURD)
|
3405010000NRG23Z160820220516374
|
16/08/2022
|
Pramila Devi
|
3405010WL030105
|
Pramila Devi
|
00415
|
SBIN0009493
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-002/130
(PATARA KHURD)
|
3405010000NRG23Z160820220516457
|
16/08/2022
|
Fulwanti Devi
|
3405010WL030121
|
Fulwanti Devi
|
00415
|
SBIN0012629
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Fulwanti Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/253
(PATARA KHURD)
|
3405010000NRG23Z160820220516365
|
16/08/2022
|
DHARMENDRA YADAV
|
3405010WL030105
|
DHARMENDRA YADAV
|
00415
|
SBIN0012629
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-002/336-A
(PATARA KHURD)
|
3405010000NRG23Z160820220516460
|
16/08/2022
|
ANUJ PASWAN
|
3405010WL030121
|
ANUJ PASWAN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
ANUJ PASWAN
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-002/390
(PATARA KHURD)
|
3405010000NRG23Z160820220516461
|
16/08/2022
|
DUKHAN RAM
|
3405010WL030121
|
DUKHAN RAM
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
17/08/2022
|
|
S1701611
|
|
DUKHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|