|
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-05-010-005-001/410
(DANGWAR)
|
3405010000NRG23150920220642066
|
16/09/2022
|
Anup Singh
|
3405010WL038903
|
Anup Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380609
|
|
MR ANUP KUMAR SINGH
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-005-001/756
(DANGWAR)
|
3405010000NRG23150920220642022
|
16/09/2022
|
SABITA DEVI
|
3405010WL038899
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380610
|
|
MRS SABITA DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-005-001/756
(DANGWAR)
|
3405010000NRG23150920220642023
|
16/09/2022
|
VIJAY BAITHA
|
3405010WL038899
|
VIJAY BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380608
|
|
MR VIJAY BAITHA
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-005-001/878
(DANGWAR)
|
3405010000NRG23150920220642024
|
16/09/2022
|
Kamla Devi
|
3405010WL038899
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380607
|
|
MS KAMLA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-002/117
(DANGWAR)
|
3405010000NRG23150920220642068
|
16/09/2022
|
Sunil Ram
|
3405010WL038903
|
Sunil Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380606
|
|
MR SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-002/148
(DANGWAR)
|
3405010000NRG23150920220642070
|
16/09/2022
|
Mahendra Ram
|
3405010WL038903
|
Mahendra Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380611
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-005-001/1127
(DANGWAR)
|
3405010000NRG23150920220642017
|
16/09/2022
|
Sumitra Devi
|
3405010WL038899
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380617
|
|
Sumitra Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-005-001/1159
(DANGWAR)
|
3405010000NRG23150920220642065
|
16/09/2022
|
Sarita Devi
|
3405010WL038903
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380618
|
|
Sarita Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-005-001/1167
(DANGWAR)
|
3405010000NRG23150920220642018
|
16/09/2022
|
Kaushlya Kunwar
|
3405010WL038899
|
Kaushlya Kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380613
|
|
Kaushlya Kunwar
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-005-001/310
(DANGWAR)
|
3405010000NRG23150920220642019
|
16/09/2022
|
Santosh Vishwakarma
|
3405010WL038899
|
Santosh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380612
|
|
Santosh Vishwakarma
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-005-001/310
(DANGWAR)
|
3405010000NRG23150920220642020
|
16/09/2022
|
Usha Devi
|
3405010WL038899
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380615
|
|
Usha Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-005-001/664
(DANGWAR)
|
3405010000NRG23150920220642021
|
16/09/2022
|
RAMBHA DEVI
|
3405010WL038899
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380619
|
|
RAMBHA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-005-001/672
(DANGWAR)
|
3405010000NRG23150920220642067
|
16/09/2022
|
SUDESH RAM
|
3405010WL038903
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380620
|
|
SUDESH RAM
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-005-002/146
(DANGWAR)
|
3405010000NRG23150920220642069
|
16/09/2022
|
Gudiya Devi
|
3405010WL038903
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380614
|
|
Gudiya Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-005-002/330
(DANGWAR)
|
3405010000NRG23150920220642025
|
16/09/2022
|
VIJAY RAM
|
3405010WL038899
|
VIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877380616
|
|
VIJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|