|
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-05-010-007-009/132
(LOTANIA)
|
3405010000NRG23Z220620220192276
|
22/06/2022
|
Shambhu Yadav
|
3405010WL012193
|
Shambhu Yadav
|
00354
|
PUNB0264700
|
165
|
165
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010014NRG23Z210620220188852
|
22/06/2022
|
Vibha Devi
|
3405010014WL011949
|
Vibha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010014NRG23Z210620220188853
|
22/06/2022
|
Anita Devi
|
3405010014WL011949
|
Anita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/177
(KOSI)
|
3405010014NRG23Z210620220188854
|
22/06/2022
|
Manoj ram
|
3405010014WL011949
|
Manoj ram
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/504
(DEORI KALAN)
|
3405010000NRG23Z220620220192230
|
22/06/2022
|
Tetari devi
|
3405010WL012190
|
Tetari devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-002-002/113
(DEORI KALAN)
|
3405010000NRG23Z220620220192235
|
22/06/2022
|
Banarsi Mehta
|
3405010WL012190
|
Banarsi Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-002-002/113
(DEORI KALAN)
|
3405010000NRG23Z220620220192236
|
22/06/2022
|
Tetri Devi
|
3405010WL012190
|
Tetri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/587
(JAMUA)
|
3405010000NRG23Z220620220192289
|
22/06/2022
|
SAVITA DEVI
|
3405010WL012194
|
SAVITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-005/35
(KOSI)
|
3405010014NRG23Z210620220188866
|
22/06/2022
|
Parmod Singh
|
3405010014WL011950
|
Parmod Singh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-008/631
(KOSI)
|
3405010014NRG23Z210620220188834
|
22/06/2022
|
BASUNDHRA DEVI
|
3405010014WL011948
|
BASUNDHRA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-009/111
(KOSI)
|
3405010014NRG23Z210620220188835
|
22/06/2022
|
Sarita Kunwar
|
3405010014WL011948
|
Sarita Kunwar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-009/140
(KOSI)
|
3405010014NRG23Z210620220188851
|
22/06/2022
|
Narendra Paswan
|
3405010014WL011949
|
Narendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010014NRG23Z210620220188855
|
22/06/2022
|
Birju Ram
|
3405010014WL011949
|
Birju Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-011/58
(KOSI)
|
3405010014NRG23Z210620220188868
|
22/06/2022
|
Lal Kumar Singh
|
3405010014WL011950
|
Lal Kumar Singh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-011/76
(KOSI)
|
3405010014NRG23Z210620220188869
|
22/06/2022
|
Motiraj Devi
|
3405010014WL011950
|
Motiraj Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-017-011/107
(POLDIH)
|
3405010000NRG23Z220620220192348
|
22/06/2022
|
Kanti Devi
|
3405010WL012198
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-007/56
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220620220192319
|
22/06/2022
|
Ranjeeta Devi
|
3405010WL012196
|
Ranjeeta Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-007/56
(URDHWAR MAJURAHA)
|
3405010000NRG23Z220620220192318
|
22/06/2022
|
Shambhu Ram
|
3405010WL012196
|
Shambhu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-017-011/107
(POLDIH)
|
3405010000NRG23Z220620220192347
|
22/06/2022
|
Surendra Kumar
|
3405010WL012198
|
Surendra Kumar
|
00415
|
SBIN0009222
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|