|
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-05-010-002-001/310
(DEORI KALAN)
|
3405010000NRG23110120231199144
|
11/01/2023
|
Fulmati Devi
|
3405010WL072339
|
Fulmati Devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089892
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/144
(DEORI KALAN)
|
3405010000NRG23110120231199141
|
11/01/2023
|
Vimli Devi
|
3405010WL072339
|
Vimli Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089897
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-001/153
(DEORI KALAN)
|
3405010000NRG23110120231199142
|
11/01/2023
|
Bimlesh Ram
|
3405010WL072339
|
Bimlesh Ram
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089894
|
|
MR VIMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-001/163
(DEORI KALAN)
|
3405010000NRG23110120231199153
|
11/01/2023
|
Usha Devi
|
3405010WL072340
|
Usha Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089900
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/301
(DEORI KALAN)
|
3405010000NRG23110120231199154
|
11/01/2023
|
Sanjay Kumar Prajapati
|
3405010WL072340
|
Sanjay Kumar Prajapati
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089903
|
|
MR SANJAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-001/342
(DEORI KALAN)
|
3405010000NRG23110120231199155
|
11/01/2023
|
Punam Devi
|
3405010WL072340
|
Punam Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089902
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-001/377
(DEORI KALAN)
|
3405010000NRG23110120231199156
|
11/01/2023
|
RADHIKA KUMARI
|
3405010WL072340
|
RADHIKA KUMARI
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089896
|
|
MRS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-002-001/448
(DEORI KALAN)
|
3405010000NRG23110120231199145
|
11/01/2023
|
Rajmati Devi
|
3405010WL072339
|
Rajmati Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089899
|
|
AIR VICE MARSHAL RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-002-001/477
(DEORI KALAN)
|
3405010000NRG23110120231199179
|
11/01/2023
|
NIRMALA
|
3405010WL072342
|
NIRMALA
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089895
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-002-001/559
(DEORI KALAN)
|
3405010000NRG23110120231199180
|
11/01/2023
|
Prabha Devi
|
3405010WL072342
|
Prabha Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089904
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-002-001/730
(DEORI KALAN)
|
3405010000NRG23110120231199181
|
11/01/2023
|
Kumari Sushma
|
3405010WL072342
|
Kumari Sushma
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089906
|
|
MRS KUMARI SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-002-001/731
(DEORI KALAN)
|
3405010000NRG23110120231199182
|
11/01/2023
|
Lalita Devi
|
3405010WL072342
|
Lalita Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089905
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-002-001/75
(DEORI KALAN)
|
3405010000NRG23110120231199183
|
11/01/2023
|
dharmdev Ram
|
3405010WL072342
|
dharmdev Ram
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089898
|
|
MR DHARMADEB RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-002-002/135
(DEORI KALAN)
|
3405010000NRG23110120231199146
|
11/01/2023
|
Kismati Devi
|
3405010WL072339
|
Kismati Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907089901
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-002-002/364
(DEORI KALAN)
|
3405010000NRG23110120231199184
|
11/01/2023
|
SANTOSH KUMAR MEHTA
|
3405010WL072342
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907089893
|
|
SANTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|