|
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-05-010-021-002/1247
(DANDILA)
|
3405010000NRG23270920220696559
|
27/09/2022
|
ARJUN YADAV
|
3405010WL042485
|
ARJUN YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726085
|
|
ARJUN YADAV
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/866
(DANDILA)
|
3405010000NRG23270920220696566
|
27/09/2022
|
SHANKAR CHAMAR
|
3405010WL042485
|
SHANKAR CHAMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726084
|
|
SHANKAR CHAMAR
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-003/1028
(DANDILA)
|
3405010000NRG23270920220696597
|
27/09/2022
|
mangari devi
|
3405010WL042486
|
mangari devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726089
|
|
mangari devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-003/1034
(DANDILA)
|
3405010000NRG23270920220696598
|
27/09/2022
|
fulbasiya devi
|
3405010WL042486
|
fulbasiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726088
|
|
fulbasiya devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/198
(DANDILA)
|
3405010000NRG23270920220696569
|
27/09/2022
|
RUBI DEVI
|
3405010WL042485
|
RUBI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726087
|
|
RUBI DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/827
(DANDILA)
|
3405010000NRG23270920220696571
|
27/09/2022
|
PUSHPA DEVI
|
3405010WL042485
|
PUSHPA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726086
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/2284
(DANDILA)
|
3405010000NRG23270920220696612
|
27/09/2022
|
Shobha Devi
|
3405010WL042487
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726101
|
|
MISS SHOBHA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/4611
(DANDILA)
|
3405010000NRG23270920220696561
|
27/09/2022
|
AJAY BAITHA
|
3405010WL042485
|
AJAY BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726097
|
|
MR AJAY BAITHA
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/4612
(DANDILA)
|
3405010000NRG23270920220696562
|
27/09/2022
|
sudeswar rajwar
|
3405010WL042485
|
sudeswar rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726099
|
|
MR SUDESHWAR RAJWAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/575-A
(DANDILA)
|
3405010000NRG23270920220696565
|
27/09/2022
|
Dewanti Devi
|
3405010WL042485
|
Dewanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726100
|
|
MISS DEWANTI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-003/1018
(DANDILA)
|
3405010000NRG23270920220696596
|
27/09/2022
|
Metri devi
|
3405010WL042486
|
Metri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726094
|
|
MS METRI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-003/703
(DANDILA)
|
3405010000NRG23270920220696599
|
27/09/2022
|
Asha Devi
|
3405010WL042486
|
Asha Devi
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122726096
|
|
MS ASHA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-003/725
(DANDILA)
|
3405010000NRG23270920220696600
|
27/09/2022
|
Chanwa Devi
|
3405010WL042486
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726098
|
|
MS CHANWA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/770
(DANDILA)
|
3405010000NRG23270920220696601
|
27/09/2022
|
Bato Devi
|
3405010WL042486
|
Bato Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726092
|
|
MS BATO DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/771
(DANDILA)
|
3405010000NRG23270920220696602
|
27/09/2022
|
Gita Devi
|
3405010WL042486
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726095
|
|
MS GITA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/499
(DANDILA)
|
3405010000NRG23270920220696570
|
27/09/2022
|
Ukhamaji Ram
|
3405010WL042485
|
Ukhamaji Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726090
|
|
MR UKHAMAJI RAM
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-005/153
(DANDILA)
|
3405010000NRG23270920220696573
|
27/09/2022
|
FULWA DEVI
|
3405010WL042485
|
FULWA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726091
|
|
MS FULWA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-005/72-A
(DANDILA)
|
3405010000NRG23270920220696575
|
27/09/2022
|
Rajeshwar yadav
|
3405010WL042485
|
Rajeshwar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122726093
|
|
MR RAJESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|