|
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-05-010-018-004/191
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080886
|
13/12/2022
|
Tetar kumari
|
3405010WL064794
|
Tetar kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955161
|
|
Tetar kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-007/410
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080951
|
13/12/2022
|
Ashok Kumar Singh
|
3405010WL064796
|
Ashok Kumar Singh
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373955160
|
|
Ashok Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-001/229
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080873
|
13/12/2022
|
Surendra kumar
|
3405010WL064794
|
Surendra kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955168
|
|
MR SURENDRA KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-003/351
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080879
|
13/12/2022
|
soni devi
|
3405010WL064794
|
soni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7373955164
|
Account closed
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080882
|
13/12/2022
|
Rupanjali Devi
|
3405010WL064794
|
Rupanjali Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955166
|
|
MS RUPANJLI DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-004/103
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080883
|
13/12/2022
|
Rajkumari devi
|
3405010WL064794
|
Rajkumari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955163
|
|
MRS RAJ KUMARI KUNWAR
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-004/156
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080884
|
13/12/2022
|
Pradeep sharma
|
3405010WL064794
|
Pradeep sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955172
|
|
MR PRADEEP SHARMA
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-004/225
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080889
|
13/12/2022
|
Sumendra Kumar
|
3405010WL064794
|
Sumendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955165
|
|
MR SUMENDRA KUMAR
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/52
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080900
|
13/12/2022
|
Reenku Devi
|
3405010WL064794
|
Reenku Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955162
|
|
MRS RINKU DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080904
|
13/12/2022
|
Bachan Ram
|
3405010WL064794
|
Bachan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955170
|
|
MS LALO DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080905
|
13/12/2022
|
Lalo Devi
|
3405010WL064794
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955171
|
|
MS LALO DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-008/666
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080907
|
13/12/2022
|
Bimla devi
|
3405010WL064794
|
Bimla devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955169
|
|
MS VIMALA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-008/666
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080906
|
13/12/2022
|
Ramnandan singh
|
3405010WL064794
|
Ramnandan singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955167
|
|
MRS RAMNANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080881
|
13/12/2022
|
Ajendra SAW
|
3405010WL064794
|
Ajendra SAW
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955173
|
|
MR AJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-004/191
(URDHWAR MAJURAHA)
|
3405010000NRG23121220221080885
|
13/12/2022
|
Ashok Kumar
|
3405010WL064794
|
Ashok Kumar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373955174
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|