|
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-05-010-020-003/278
(PATARA KHURD)
|
3405010000NRG23270720220408794
|
27/07/2022
|
Pawan Kumar
|
3405010WL023356
|
Pawan Kumar
|
00048
|
BKID0005882
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611685
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-001/240
(PATARA KHURD)
|
3405010000NRG23270720220408784
|
27/07/2022
|
SONA DEVI
|
3405010WL023356
|
SONA DEVI
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611692
|
|
SONA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/1043
(PATARA KHURD)
|
3405010000NRG23270720220408786
|
27/07/2022
|
HIRA LAL KUMAR
|
3405010WL023356
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611687
|
|
HIRA LAL KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/198
(PATARA KHURD)
|
3405010000NRG23270720220408856
|
27/07/2022
|
Sakuntala Devi
|
3405010WL023357
|
Sakuntala Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611689
|
|
Sakuntala Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/280
(PATARA KHURD)
|
3405010000NRG23270720220408796
|
27/07/2022
|
Surajmal Kumar
|
3405010WL023356
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611688
|
|
Surajmal Kumar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/334
(PATARA KHURD)
|
3405010000NRG23270720220408801
|
27/07/2022
|
Rahul Prasad Gupta
|
3405010WL023356
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611691
|
|
Rahul Prasad Gupta
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/911
(PATARA KHURD)
|
3405010000NRG23270720220408809
|
27/07/2022
|
Sima Devi
|
3405010WL023356
|
Sima Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611686
|
|
Sima Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23270720220408813
|
27/07/2022
|
BABLU KUMAR YADAV
|
3405010WL023356
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611690
|
|
BABLU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/1017-A
(PATARA KHURD)
|
3405010000NRG23270720220408785
|
27/07/2022
|
Kamal Kand Prasad
|
3405010WL023356
|
Kamal Kand Prasad
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611708
|
|
MR KAMAL KAND PRASAD
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/1058
(PATARA KHURD)
|
3405010000NRG23270720220408787
|
27/07/2022
|
Akshay Kumar
|
3405010WL023356
|
Akshay Kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611699
|
|
MR AKSHAY KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/1082
(PATARA KHURD)
|
3405010000NRG23270720220408788
|
27/07/2022
|
Akhilesh gupta
|
3405010WL023356
|
Akhilesh gupta
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611703
|
|
MR AKHILESH GUPTA
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/178
(PATARA KHURD)
|
3405010000NRG23270720220408791
|
27/07/2022
|
Pappu Kumar
|
3405010WL023356
|
Pappu Kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611706
|
|
MR PAPPU KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/279
(PATARA KHURD)
|
3405010000NRG23270720220408795
|
27/07/2022
|
Bira Saw
|
3405010WL023356
|
Bira Saw
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611696
|
|
SHRI BIRA SAW
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/282
(PATARA KHURD)
|
3405010000NRG23270720220408797
|
27/07/2022
|
Sunil Kumar
|
3405010WL023356
|
Sunil Kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611697
|
|
MS SUNIL KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/328
(PATARA KHURD)
|
3405010000NRG23270720220408799
|
27/07/2022
|
Upendra Yadav
|
3405010WL023356
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611705
|
|
MR UPENDRA YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/338
(PATARA KHURD)
|
3405010000NRG23270720220408802
|
27/07/2022
|
Ritik Kumar
|
3405010WL023356
|
Ritik Kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611700
|
|
MR RITIK KUMAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/391
(PATARA KHURD)
|
3405010000NRG23270720220408803
|
27/07/2022
|
puja kumari
|
3405010WL023356
|
puja kumari
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611698
|
|
MS PUJA KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/500
(PATARA KHURD)
|
3405010000NRG23270720220408807
|
27/07/2022
|
Puja Kumari
|
3405010WL023356
|
Puja Kumari
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611709
|
|
MISS PUJA KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/889
(PATARA KHURD)
|
3405010000NRG23270720220408808
|
27/07/2022
|
Sanjay Yadav
|
3405010WL023356
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611693
|
|
MRS SARITA DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/915
(PATARA KHURD)
|
3405010000NRG23270720220408810
|
27/07/2022
|
Guddu Yadav
|
3405010WL023356
|
Guddu Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611710
|
|
MR GUDDU YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/919
(PATARA KHURD)
|
3405010000NRG23270720220408811
|
27/07/2022
|
Guddun Kumar Gupta
|
3405010WL023356
|
Guddun Kumar Gupta
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611701
|
|
MR GUDDUN KUMAR GUPTA
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/947
(PATARA KHURD)
|
3405010000NRG23270720220408812
|
27/07/2022
|
Om Kumar Paswan
|
3405010WL023356
|
Om Kumar Paswan
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611702
|
|
MR OM KUMAR PASWAN
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23270720220408814
|
27/07/2022
|
SANTOSH YADAV
|
3405010WL023356
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611707
|
|
MR SANTOSH YADAV
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/378
(PATARA KHURD)
|
3405010000NRG23270720220408816
|
27/07/2022
|
Suday Ram
|
3405010WL023356
|
Suday Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611704
|
|
MR SUDAY RAM
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/909
(PATARA KHURD)
|
3405010000NRG23270720220408817
|
27/07/2022
|
SATYENDRA PRASAD
|
3405010WL023356
|
SATYENDRA PRASAD
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611695
|
|
MR SATYENDRA PRASAD
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/910
(PATARA KHURD)
|
3405010000NRG23270720220408818
|
27/07/2022
|
SUKENDRA SAW
|
3405010WL023356
|
SUKENDRA SAW
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611694
|
|
MR SUKENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/319
(PATARA KHURD)
|
3405010000NRG23270720220408798
|
27/07/2022
|
Shila Devi
|
3405010WL023356
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611712
|
|
Shila Devi
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/329
(PATARA KHURD)
|
3405010000NRG23270720220408800
|
27/07/2022
|
Sona Devi
|
3405010WL023356
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611711
|
|
Sona Devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23270720220408805
|
27/07/2022
|
Malti Devi
|
3405010WL023356
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443611713
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34684
|
34684
|
|
|
|
|
|
|
|