|
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-05-010-019-002/2523
(JHARGARA)
|
3405010000NRG23260820220559393
|
26/08/2022
|
SHRAVAN PASWAN
|
3405010WL033048
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394778977
|
|
SHRAVAN PASWAN
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/488
(JHARGARA)
|
3405010000NRG23260820220559370
|
26/08/2022
|
Akhilesh Yadav
|
3405010WL033046
|
Akhilesh Yadav
|
00354
|
PUNB0264700
|
1890
|
1890
|
Processed
|
02/09/2022
|
|
4394778978
|
|
Akhilesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1006
(JHARGARA)
|
3405010000NRG23260820220559387
|
26/08/2022
|
GITA THAKUR
|
3405010WL033048
|
GITA THAKUR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778982
|
|
MRS GITA DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1169-A
(JHARGARA)
|
3405010000NRG23260820220559431
|
26/08/2022
|
Manoj Gupta
|
3405010WL033051
|
Manoj Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394778983
|
|
MR MANOJ GUPTA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1269
(JHARGARA)
|
3405010000NRG23260820220559389
|
26/08/2022
|
Sanju Devi
|
3405010WL033048
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394778988
|
|
MRS SANJU DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1558
(JHARGARA)
|
3405010000NRG23260820220559418
|
26/08/2022
|
pramod baitha
|
3405010WL033050
|
pramod baitha
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778980
|
|
MR PRAMOD BAITHA
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1686
(JHARGARA)
|
3405010000NRG23260820220559419
|
26/08/2022
|
Shalesh Kumar Vishwakarma
|
3405010WL033050
|
Shalesh Kumar Vishwakarma
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778981
|
|
MR SHALESH KUMAR VISHWAKARMA
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/1816
(JHARGARA)
|
3405010000NRG23260820220559369
|
26/08/2022
|
Nandu Yadav
|
3405010WL033046
|
Nandu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394778985
|
|
MS SONI DEVI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/1877
(JHARGARA)
|
3405010000NRG23260820220559392
|
26/08/2022
|
Sudesh Thakur
|
3405010WL033048
|
Sudesh Thakur
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778987
|
|
MR SUDESH THAKUR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/57
(JHARGARA)
|
3405010000NRG23260820220559394
|
26/08/2022
|
Sobha Devi
|
3405010WL033048
|
Sobha Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778979
|
|
MRS SHOBHA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23260820220559396
|
26/08/2022
|
dewanti devi
|
3405010WL033048
|
dewanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394778986
|
|
MRS DEWANTI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/651
(JHARGARA)
|
3405010000NRG23260820220559371
|
26/08/2022
|
Gamesh Saw
|
3405010WL033046
|
Gamesh Saw
|
00415
|
SBIN0002947
|
1890
|
1890
|
Processed
|
02/09/2022
|
|
4394778984
|
|
MR GANESH PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/3301
(JHARGARA)
|
3405010000NRG23260820220559422
|
26/08/2022
|
NARESH BHUIYAN
|
3405010WL033050
|
NARESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778991
|
|
NARESH BHUIYAN
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/3611
(JHARGARA)
|
3405010000NRG23260820220559423
|
26/08/2022
|
Sudama saw
|
3405010WL033050
|
Sudama saw
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778990
|
|
Sudama saw
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23260820220559434
|
26/08/2022
|
Pramila Devi
|
3405010WL033051
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394778989
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|