|
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-05-010-015-003/178
(BENI KALAN)
|
3405010000NRG23221020220832006
|
25/10/2022
|
Rampati Pal
|
3405010WL050989
|
Rampati Pal
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655428
|
|
Rampati Pal
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/69
(BENI KALAN)
|
3405010000NRG23221020220832009
|
25/10/2022
|
Sushma Devi
|
3405010WL050989
|
Sushma Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655429
|
|
Sushma Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/96
(BENI KALAN)
|
3405010000NRG23221020220832047
|
25/10/2022
|
Subham Kumar Singh
|
3405010WL050992
|
Subham Kumar Singh
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655430
|
|
Subham Kumar Singh
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-006/134
(BENI KALAN)
|
3405010000NRG23221020220832035
|
25/10/2022
|
PRADIP MEHTA
|
3405010WL050991
|
PRADIP MEHTA
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655448
|
|
PRADIP MEHTA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-006/86
(BENI KALAN)
|
3405010000NRG23221020220832037
|
25/10/2022
|
MAINA KUNWAR
|
3405010WL050991
|
MAINA KUNWAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655427
|
|
MAINA KUNWAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-007/151
(BENI KALAN)
|
3405010000NRG23221020220831963
|
25/10/2022
|
SHAMBHU RAM
|
3405010WL050985
|
SHAMBHU RAM
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655426
|
|
SHAMBHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-002/55
(BENI KALAN)
|
3405010000NRG23221020220832004
|
25/10/2022
|
SHIV NARAYAN RAM
|
3405010WL050989
|
SHIV NARAYAN RAM
|
00415
|
SBIN0002947
|
1680
|
1680
|
Processed
|
01/11/2022
|
|
6029655436
|
|
MR SHIV NARAYAN RAM
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-003/178
(BENI KALAN)
|
3405010000NRG23221020220832007
|
25/10/2022
|
Champa Devi
|
3405010WL050989
|
Champa Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655446
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-003/209
(BENI KALAN)
|
3405010000NRG23221020220831988
|
25/10/2022
|
Chandrawaty Devi
|
3405010WL050987
|
Chandrawaty Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655440
|
|
MISS CHANDRAWATY DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-003/331
(BENI KALAN)
|
3405010000NRG23221020220832044
|
25/10/2022
|
ajay pal
|
3405010WL050992
|
ajay pal
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655432
|
|
MR AJAY PAL
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-003/36-A
(BENI KALAN)
|
3405010000NRG23221020220831961
|
25/10/2022
|
Kail Ram
|
3405010WL050985
|
Kail Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655441
|
|
MR KAIL RAM
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-003/497
(BENI KALAN)
|
3405010000NRG23221020220832033
|
25/10/2022
|
KRISHNA PAL
|
3405010WL050991
|
KRISHNA PAL
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655442
|
|
MRS KRISHNA PAL
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-005/156
(BENI KALAN)
|
3405010000NRG23221020220831962
|
25/10/2022
|
Saraswati Devi
|
3405010WL050985
|
Saraswati Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655435
|
|
MRS LILAWATI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-005/449
(BENI KALAN)
|
3405010000NRG23221020220832008
|
25/10/2022
|
MANJUR RAY
|
3405010WL050989
|
MANJUR RAY
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655437
|
|
MR MANJUR RAY
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-005/467
(BENI KALAN)
|
3405010000NRG23221020220832045
|
25/10/2022
|
LADLE HUSSAIN
|
3405010WL050992
|
LADLE HUSSAIN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655434
|
|
MR LADLE HUSSAIN
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23221020220832048
|
25/10/2022
|
MADHUSUDAN MEHT
|
3405010WL050992
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655447
|
|
MADHU SUDAN MEHTA
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-006/27
(BENI KALAN)
|
3405010000NRG23221020220832036
|
25/10/2022
|
SIKANTI DEVI
|
3405010WL050991
|
SIKANTI DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655438
|
|
MRS SIKANTI DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-015-007/2241
(BENI KALAN)
|
3405010000NRG23221020220831990
|
25/10/2022
|
sarwan paswan
|
3405010WL050987
|
sarwan paswan
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655431
|
|
MR SHARWAN PASWAN
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-015-007/26
(BENI KALAN)
|
3405010000NRG23221020220831991
|
25/10/2022
|
Naresh Ram
|
3405010WL050987
|
Naresh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655433
|
|
MR NARES RAM
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-015-007/75
(BENI KALAN)
|
3405010000NRG23221020220832049
|
25/10/2022
|
Guddu Paswan
|
3405010WL050992
|
Guddu Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029655439
|
|
MR GUDDU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-015-003/337
(BENI KALAN)
|
3405010000NRG23221020220831960
|
25/10/2022
|
NanDu Sharma
|
3405010WL050985
|
NanDu Sharma
|
00415
|
SBIN0009222
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029655443
|
|
MR NANDU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-015-003/206
(BENI KALAN)
|
3405010000NRG23221020220832032
|
25/10/2022
|
Md SALAUDIN
|
3405010WL050991
|
Md SALAUDIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655445
|
|
Md SALAUDIN
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-015-007/60
(BENI KALAN)
|
3405010000NRG23221020220831965
|
25/10/2022
|
Nagendra Ram
|
3405010WL050985
|
Nagendra Ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029655444
|
|
Nagendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|