|
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-05-010-020-003/1043
(PATARA KHURD)
|
3405010000NRG23060520220072385
|
06/05/2022
|
HIRA LAL KUMAR
|
3405010WL005055
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713654
|
|
HIRALALKUMAR
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/1155
(PATARA KHURD)
|
3405010000NRG23060520220072388
|
06/05/2022
|
Sanjeev Kumar
|
3405010WL005055
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713670
|
|
SanjeevKumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/241
(PATARA KHURD)
|
3405010000NRG23060520220072394
|
06/05/2022
|
LALMOHAN RAM
|
3405010WL005055
|
LALMOHAN RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713671
|
|
LALMOHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23060520220072387
|
06/05/2022
|
SABITRI DEVI
|
3405010WL005055
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713660
|
|
MS SABITRI DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/1158
(PATARA KHURD)
|
3405010000NRG23060520220072389
|
06/05/2022
|
Sachin Kumar
|
3405010WL005055
|
Sachin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713659
|
|
MR SACHIN KUMAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/282
(PATARA KHURD)
|
3405010000NRG23060520220072395
|
06/05/2022
|
Sunil Kumar
|
3405010WL005055
|
Sunil Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713655
|
|
MS SUNIL KUMAR
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/333
(PATARA KHURD)
|
3405010000NRG23060520220072397
|
06/05/2022
|
Pradeep Kumar
|
3405010WL005055
|
Pradeep Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713658
|
|
MR PRADIP KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/391
(PATARA KHURD)
|
3405010000NRG23060520220072398
|
06/05/2022
|
puja kumari
|
3405010WL005055
|
puja kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713657
|
|
MS PUJA KUMARI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/827
(PATARA KHURD)
|
3405010000NRG23060520220072400
|
06/05/2022
|
Rekha Devi
|
3405010WL005055
|
Rekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713656
|
|
MS REKHA DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/913
(PATARA KHURD)
|
3405010000NRG23060520220072401
|
06/05/2022
|
Santosh Kumar
|
3405010WL005055
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713663
|
|
MR SANTOSH KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/1191
(PATARA KHURD)
|
3405010000NRG23060520220072402
|
06/05/2022
|
Panwa Devi
|
3405010WL005055
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713664
|
|
MRS PANWA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/1502
(PATARA KHURD)
|
3405010000NRG23060520220072405
|
06/05/2022
|
SUJIT KUMAR
|
3405010WL005055
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713661
|
|
MR SUJIT KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/992
(PATARA KHURD)
|
3405010000NRG23060520220072409
|
06/05/2022
|
Babal Kumar
|
3405010WL005055
|
Babal Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713662
|
|
MR BABAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/1047
(PATARA KHURD)
|
3405010000NRG23060520220072386
|
06/05/2022
|
PUNAM DEVI
|
3405010WL005055
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713665
|
|
PUNAMDEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/2005
(PATARA KHURD)
|
3405010000NRG23060520220072393
|
06/05/2022
|
Lavkush Kumar
|
3405010WL005055
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713669
|
|
LavkushKumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23060520220072399
|
06/05/2022
|
Malti Devi
|
3405010WL005055
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713667
|
|
MaltiDevi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/1262
(PATARA KHURD)
|
3405010000NRG23060520220072403
|
06/05/2022
|
Rakesh Kumar
|
3405010WL005055
|
Rakesh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713668
|
|
RakeshKumar
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/1263
(PATARA KHURD)
|
3405010000NRG23060520220072404
|
06/05/2022
|
Ramesh Kumar
|
3405010WL005055
|
Ramesh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268713666
|
|
RameshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|