|
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-05-010-013-001/591
(KURMI PUR)
|
3405010013NRG23210120231236843
|
23/01/2023
|
Manish kumar
|
3405010013WL074725
|
Manish kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835392
|
|
Manish kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-001/595
(KURMI PUR)
|
3405010013NRG23210120231236844
|
23/01/2023
|
Ravi kumar
|
3405010013WL074725
|
Ravi kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835387
|
|
Ravi kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/1367
(KURMI PUR)
|
3405010000NRG23210120231235760
|
23/01/2023
|
JayRam Kumar Paswan
|
3405010WL074646
|
JayRam Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835394
|
|
JayRam Kumar Paswan
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/1377
(KURMI PUR)
|
3405010000NRG23210120231235761
|
23/01/2023
|
manish kumar singh
|
3405010WL074646
|
manish kumar singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835389
|
|
manish kumar singh
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1613
(KURMI PUR)
|
3405010000NRG23210120231235763
|
23/01/2023
|
Kiran Devi
|
3405010WL074646
|
Kiran Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835395
|
|
Kiran Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/1716
(KURMI PUR)
|
3405010000NRG23210120231235766
|
23/01/2023
|
Sanu Devi
|
3405010WL074646
|
Sanu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835391
|
|
Sanu Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/1718
(KURMI PUR)
|
3405010000NRG23210120231235767
|
23/01/2023
|
Harendar Kumar Singh
|
3405010WL074646
|
Harendar Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835384
|
|
Harendar Kumar Singh
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/1839
(KURMI PUR)
|
3405010013NRG23210120231236873
|
23/01/2023
|
Chandan Kumar Mehta
|
3405010013WL074728
|
Chandan Kumar Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835390
|
|
Chandan Kumar Mehta
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/1841
(KURMI PUR)
|
3405010013NRG23210120231236826
|
23/01/2023
|
Chandan Kumar Thakur
|
3405010013WL074724
|
Chandan Kumar Thakur
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259835393
|
|
Chandan Kumar Thakur
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-002/2032
(KURMI PUR)
|
3405010000NRG23210120231235779
|
23/01/2023
|
Sarti Devi
|
3405010WL074646
|
Sarti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835396
|
|
Sarti Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-002/2033
(KURMI PUR)
|
3405010000NRG23210120231235780
|
23/01/2023
|
Anand kumar
|
3405010WL074646
|
Anand kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835385
|
|
Anand kumar
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-013-002/585
(KURMI PUR)
|
3405010013NRG23210120231236827
|
23/01/2023
|
Rajendra Mehta
|
3405010013WL074724
|
Rajendra Mehta
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259835388
|
|
Rajendra Mehta
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-013-002/808
(KURMI PUR)
|
3405010013NRG23210120231236847
|
23/01/2023
|
Raju Mehta
|
3405010013WL074725
|
Raju Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835386
|
|
Raju Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-013-001/560
(KURMI PUR)
|
3405010013NRG23210120231236838
|
23/01/2023
|
Santosh Kumar verma
|
3405010013WL074725
|
Santosh Kumar verma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835397
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-013-002/1113-A
(KURMI PUR)
|
3405010000NRG23210120231235757
|
23/01/2023
|
Manisha Devi
|
3405010WL074646
|
Manisha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835398
|
|
MRS MANISHA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-013-002/1811
(KURMI PUR)
|
3405010000NRG23210120231235774
|
23/01/2023
|
Pushpa Kumari
|
3405010WL074646
|
Pushpa Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835399
|
|
MS PUSHPA KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-013-002/244
(KURMI PUR)
|
3405010000NRG23210120231235787
|
23/01/2023
|
Lakhna Devi
|
3405010WL074646
|
Lakhna Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835401
|
|
MRS LAKHNA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-013-002/921
(KURMI PUR)
|
3405010013NRG23210120231236848
|
23/01/2023
|
Deepak Mehta
|
3405010013WL074725
|
Deepak Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259835400
|
|
MR DEEPAK KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|