|
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-05-010-021-004/548
(DANDILA)
|
3405010000NRG23Z220420220033570
|
22/04/2022
|
DIPAK KUMAR YADAV
|
3405010WL002320
|
DIPAK KUMAR YADAV
|
00354
|
PUNB0264700
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/549
(DANDILA)
|
3405010000NRG23Z220420220033571
|
22/04/2022
|
CHINTA DEVI
|
3405010WL002320
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/880
(DANDILA)
|
3405010000NRG23Z220420220033575
|
22/04/2022
|
Ramji Yadav
|
3405010WL002320
|
Ramji Yadav
|
00354
|
PUNB0264700
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1710
(JHARGARA)
|
3405010000NRG23Z220420220033545
|
22/04/2022
|
Pmi Devi
|
3405010WL002317
|
Pmi Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2371
(JHARGARA)
|
3405010000NRG23Z220420220033546
|
22/04/2022
|
MD SHAMMI
|
3405010WL002317
|
MD SHAMMI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/289-A
(DANDILA)
|
3405010000NRG23Z220420220033567
|
22/04/2022
|
AJAY YADAV
|
3405010WL002320
|
AJAY YADAV
|
00415
|
SBIN0002947
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/603
(DANDILA)
|
3405010000NRG23Z220420220033572
|
22/04/2022
|
KAMLESHKUMAR YADAV
|
3405010WL002320
|
KAMLESHKUMAR YADAV
|
00415
|
SBIN0002947
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/629
(DANDILA)
|
3405010000NRG23Z220420220033573
|
22/04/2022
|
Pravesh Yadav
|
3405010WL002320
|
Pravesh Yadav
|
00415
|
SBIN0002947
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23Z220420220033574
|
22/04/2022
|
Phulamatiya Kunwar
|
3405010WL002320
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
75
|
75
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23Z220420220033547
|
22/04/2022
|
Pramila Devi
|
3405010WL002317
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/1003-A
(PATARA KHURD)
|
3405010000NRG23Z220420220033554
|
22/04/2022
|
parmila kumari
|
3405010WL002319
|
parmila kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/356
(PATARA KHURD)
|
3405010000NRG23Z220420220033555
|
22/04/2022
|
NAGIYA KUNWAR
|
3405010WL002319
|
NAGIYA KUNWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/25-A
(MAHUDAND)
|
3405010000NRG23Z220420220033551
|
22/04/2022
|
rinku devi
|
3405010WL002318
|
rinku devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|