|
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-05-010-012-002/1141
(JAMUA)
|
3405010000NRG23Z081020220752368
|
08/10/2022
|
Buchi Devi
|
3405010WL046061
|
Buchi Devi
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Buchi Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1541
(JAMUA)
|
3405010000NRG23Z081020220752371
|
08/10/2022
|
Chhotan Kumar Gupta
|
3405010WL046061
|
Chhotan Kumar Gupta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Chhotan Kumar Gupta
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/541
(JAMUA)
|
3405010000NRG23Z081020220752375
|
08/10/2022
|
LAWKUSH KUMAR MEHTA
|
3405010WL046061
|
LAWKUSH KUMAR MEHTA
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908858
|
|
LAWKUSH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/106
(JAMUA)
|
3405010000NRG23Z081020220752367
|
08/10/2022
|
Mahendra Yadav
|
3405010WL046061
|
Mahendra Yadav
|
00415
|
SBIN0002947
|
27
|
27
|
Rejected
|
08/10/2022
|
|
S18908858
|
No Such Account
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/106
(JAMUA)
|
3405010000NRG23Z081020220752382
|
08/10/2022
|
Shiv Yadav
|
3405010WL046062
|
Shiv Yadav
|
00415
|
SBIN0002947
|
27
|
27
|
Rejected
|
08/10/2022
|
|
S18908858
|
No Such Account
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1180
(JAMUA)
|
3405010000NRG23Z081020220752383
|
08/10/2022
|
Ajay Yadav
|
3405010WL046062
|
Ajay Yadav
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ajay Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1180
(JAMUA)
|
3405010000NRG23Z081020220752384
|
08/10/2022
|
Anita Devi
|
3405010WL046062
|
Anita Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Anita Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1215
(JAMUA)
|
3405010000NRG23Z081020220752385
|
08/10/2022
|
Anita Devi
|
3405010WL046062
|
Anita Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Anita Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1262
(JAMUA)
|
3405010000NRG23Z081020220752369
|
08/10/2022
|
ARVIND KUMAR RAJVANSHI
|
3405010WL046061
|
ARVIND KUMAR RAJVANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
ARVIND KUMAR RAJVANSHI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23Z081020220752370
|
08/10/2022
|
ASHOK KUMAR
|
3405010WL046061
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
ASHOK KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1271
(JAMUA)
|
3405010000NRG23Z081020220752386
|
08/10/2022
|
Phoola Devi
|
3405010WL046062
|
Phoola Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Phoola Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/541
(JAMUA)
|
3405010000NRG23Z081020220752374
|
08/10/2022
|
RAJO DEVI
|
3405010WL046061
|
RAJO DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RAJO DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-003/14
(JAMUA)
|
3405010000NRG23Z081020220752376
|
08/10/2022
|
KRISHNA SAW
|
3405010WL046061
|
KRISHNA SAW
|
00415
|
SBIN0002947
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S18908858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|