|
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-05-010-009-001/32
(DARUA BENI)
|
3405010000NRG23Z221020220834694
|
22/10/2022
|
RENU DEVI
|
3405010WL051120
|
RENU DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
RENU DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-005/182
(DARUA BENI)
|
3405010000NRG23Z221020220834697
|
22/10/2022
|
Shrikant Singh
|
3405010WL051120
|
Shrikant Singh
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Shrikant Singh
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-005/185
(DARUA BENI)
|
3405010000NRG23Z221020220834698
|
22/10/2022
|
Farukh Anshari
|
3405010WL051120
|
Farukh Anshari
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Farukh Anshari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-005/185
(DARUA BENI)
|
3405010000NRG23Z221020220834699
|
22/10/2022
|
Khairun Bibi
|
3405010WL051120
|
Khairun Bibi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Khairun Bibi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-005/391
(DARUA BENI)
|
3405010000NRG23Z221020220834704
|
22/10/2022
|
Navin Kumar Ram
|
3405010WL051120
|
Navin Kumar Ram
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Navin Kumar Ram
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-009-005/434
(DARUA BENI)
|
3405010000NRG23Z221020220834706
|
22/10/2022
|
Rinki Kumari
|
3405010WL051120
|
Rinki Kumari
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rinki Kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-009-005/68
(DARUA BENI)
|
3405010000NRG23Z221020220834709
|
22/10/2022
|
Koshila Devi
|
3405010WL051120
|
Koshila Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Koshila Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-009-008/76
(DARUA BENI)
|
3405010000NRG23Z221020220834714
|
22/10/2022
|
Shivnath thakur
|
3405010WL051120
|
Shivnath thakur
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Shivnath thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-009-001/32
(DARUA BENI)
|
3405010000NRG23Z221020220834693
|
22/10/2022
|
Dadu Ram
|
3405010WL051120
|
Dadu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Dadu Ram
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-009-005/389
(DARUA BENI)
|
3405010000NRG23Z221020220834703
|
22/10/2022
|
Urmila Devi
|
3405010WL051120
|
Urmila Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Urmila Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-009-005/415
(DARUA BENI)
|
3405010000NRG23Z221020220834705
|
22/10/2022
|
Rajesh Tiwari
|
3405010WL051120
|
Rajesh Tiwari
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rajesh Tiwari
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-009-005/789
(DARUA BENI)
|
3405010000NRG23Z221020220834710
|
22/10/2022
|
Sanjay Kumar Singh
|
3405010WL051120
|
Sanjay Kumar Singh
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sanjay Kumar Singh
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-009-008/48
(DARUA BENI)
|
3405010000NRG23Z221020220834713
|
22/10/2022
|
Sona Devi
|
3405010WL051120
|
Sona Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-009-005/790
(DARUA BENI)
|
3405010000NRG23Z221020220834711
|
22/10/2022
|
Deepak Kumar Singh
|
3405010WL051120
|
Deepak Kumar Singh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-009-008/48
(DARUA BENI)
|
3405010000NRG23Z221020220834712
|
22/10/2022
|
Kishori Yadav
|
3405010WL051120
|
Kishori Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Kishori Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|