|
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-05-010-020-003/2057
(PATARA KHURD)
|
3405010000NRG23Z120920220625532
|
12/09/2022
|
Bishwanandan kumar
|
3405010WL037748
|
Bishwanandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Bishwanandan kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23Z120920220625536
|
12/09/2022
|
BABLU KUMAR YADAV
|
3405010WL037748
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BABLU KUMAR YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23Z120920220625537
|
12/09/2022
|
Priyanka Kumari
|
3405010WL037748
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Priyanka Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/635-A
(PATARA KHURD)
|
3405010000NRG23Z120920220625551
|
12/09/2022
|
YOGENDRA YADAV
|
3405010WL037748
|
YOGENDRA YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
YOGENDRA YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/829
(PATARA KHURD)
|
3405010000NRG23Z120920220625689
|
12/09/2022
|
Muklesh Yadaw
|
3405010WL037763
|
Muklesh Yadaw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Muklesh Yadaw
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23Z120920220625555
|
12/09/2022
|
Punam Kumari
|
3405010WL037748
|
Punam Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/3246
(PATARA KHURD)
|
3405010000NRG23Z120920220625533
|
12/09/2022
|
Kaikayi kumari
|
3405010WL037748
|
Kaikayi kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Kaikayi kumari
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/919
(PATARA KHURD)
|
3405010000NRG23Z120920220625534
|
12/09/2022
|
Guddun Kumar Gupta
|
3405010WL037748
|
Guddun Kumar Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Guddun Kumar Gupta
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23Z120920220625535
|
12/09/2022
|
Neura Yadaw
|
3405010WL037748
|
Neura Yadaw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Neura Yadaw
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23Z120920220625539
|
12/09/2022
|
SANTOSH YADAV
|
3405010WL037748
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SANTOSH YADAV
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/1133
(PATARA KHURD)
|
3405010000NRG23Z120920220625540
|
12/09/2022
|
Subaso devi
|
3405010WL037748
|
Subaso devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Subaso devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23Z120920220625546
|
12/09/2022
|
Chanwa Devi
|
3405010WL037748
|
Chanwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Chanwa Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23Z120920220625550
|
12/09/2022
|
SARDHA DEVI
|
3405010WL037748
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SARDHA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23Z120920220625552
|
12/09/2022
|
BINDA DEVI
|
3405010WL037748
|
BINDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BINDA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23Z120920220625553
|
12/09/2022
|
LAKESHRI DEVI
|
3405010WL037748
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
LAKESHRI DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/816
(PATARA KHURD)
|
3405010000NRG23Z120920220625554
|
12/09/2022
|
Gita Kumari
|
3405010WL037748
|
Gita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Gita Kumari
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/826
(PATARA KHURD)
|
3405010000NRG23Z120920220625688
|
12/09/2022
|
Lawkush Ram
|
3405010WL037763
|
Lawkush Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Lawkush Ram
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/843
(PATARA KHURD)
|
3405010000NRG23Z120920220625556
|
12/09/2022
|
Sarita kumari
|
3405010WL037748
|
Sarita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Sarita kumari
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23Z120920220625558
|
12/09/2022
|
Lalo Devi
|
3405010WL037748
|
Lalo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Lalo Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23Z120920220625560
|
12/09/2022
|
Santosh Kumar
|
3405010WL037748
|
Santosh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Santosh Kumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/989
(PATARA KHURD)
|
3405010000NRG23Z120920220625561
|
12/09/2022
|
Kaushalaya Devi
|
3405010WL037748
|
Kaushalaya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Kaushalaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/606
(PATARA KHURD)
|
3405010000NRG23Z120920220625548
|
12/09/2022
|
NIRA DEVI
|
3405010WL037748
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
NIRA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23Z120920220625538
|
12/09/2022
|
Anita Devi
|
3405010WL037748
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Anita Devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/1347
(PATARA KHURD)
|
3405010000NRG23Z120920220625541
|
12/09/2022
|
Bablu kumar
|
3405010WL037748
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Bablu kumar
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23Z120920220625544
|
12/09/2022
|
Chandan Paswan
|
3405010WL037748
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Chandan Paswan
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/607-A
(PATARA KHURD)
|
3405010000NRG23Z120920220625549
|
12/09/2022
|
BEBI DEVI
|
3405010WL037748
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|