|
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-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23261020220854649
|
26/10/2022
|
AKHILESH RAJVANSHI
|
3405010WL052296
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657474
|
|
AKHILESH RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1495
(JAMUA)
|
3405010000NRG23261020220854657
|
26/10/2022
|
Dilip Kumar
|
3405010WL052296
|
Dilip Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657476
|
|
Dilip Kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1627
(JAMUA)
|
3405010000NRG23261020220854659
|
26/10/2022
|
Harendra Kumar
|
3405010WL052296
|
Harendra Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657479
|
|
Harendra Kumar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1636
(JAMUA)
|
3405010000NRG23261020220854660
|
26/10/2022
|
Hari Kumar
|
3405010WL052296
|
Hari Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657483
|
|
Hari Kumar
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/2134
(JAMUA)
|
3405010000NRG23261020220854662
|
26/10/2022
|
Mukesh Kumar
|
3405010WL052296
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657477
|
|
Mukesh Kumar
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/2148
(JAMUA)
|
3405010000NRG23261020220854666
|
26/10/2022
|
Rinku kumari
|
3405010WL052296
|
Rinku kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657481
|
|
Rinku kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/2267
(JAMUA)
|
3405010000NRG23261020220854668
|
26/10/2022
|
Mukesh Paswan
|
3405010WL052296
|
Mukesh Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657475
|
|
Mukesh Paswan
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/2326
(JAMUA)
|
3405010000NRG23261020220854669
|
26/10/2022
|
mamta kumari
|
3405010WL052296
|
mamta kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657482
|
|
mamta kumari
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/621
(JAMUA)
|
3405010000NRG23261020220854674
|
26/10/2022
|
KETAR RAM
|
3405010WL052296
|
KETAR RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657480
|
|
KETAR RAM
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/814
(JAMUA)
|
3405010000NRG23261020220854679
|
26/10/2022
|
CHANDRIKA RAM
|
3405010WL052296
|
CHANDRIKA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657478
|
|
CHANDRIKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1205
(JAMUA)
|
3405010000NRG23261020220854645
|
26/10/2022
|
Shivpujan Kumar
|
3405010WL052296
|
Shivpujan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657489
|
|
MR SHIVPUJAN KUMAR
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1238
(JAMUA)
|
3405010000NRG23261020220854646
|
26/10/2022
|
DEEPAK KUMAR
|
3405010WL052296
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657470
|
|
MR DEEPAK KUMAR
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1241
(JAMUA)
|
3405010000NRG23261020220854647
|
26/10/2022
|
JAYPRAKASH RAM
|
3405010WL052296
|
JAYPRAKASH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657484
|
|
MR JAI PRAKASH RAM
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1244
(JAMUA)
|
3405010000NRG23261020220854648
|
26/10/2022
|
PREM KUMAR RAJBANSHI
|
3405010WL052296
|
PREM KUMAR RAJBANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657471
|
|
MR PREM KUMAR RAJABANSHI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1251
(JAMUA)
|
3405010000NRG23261020220854650
|
26/10/2022
|
MUKESH KUMAR
|
3405010WL052296
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657462
|
|
MR MUKESH KUMAR
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23261020220854651
|
26/10/2022
|
ASHOK KUMAR
|
3405010WL052296
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029657486
|
|
MR ASHOK KUMAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1265
(JAMUA)
|
3405010000NRG23261020220854652
|
26/10/2022
|
UPENDRA KUMAR RAJVANSHI
|
3405010WL052296
|
UPENDRA KUMAR RAJVANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657491
|
|
MR UPENDRA KUMAR
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1266
(JAMUA)
|
3405010000NRG23261020220854653
|
26/10/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL052296
|
PRADEEP KUMAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657485
|
|
MR PRADEEP KUMAR PASWAN
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1267
(JAMUA)
|
3405010000NRG23261020220854654
|
26/10/2022
|
AKASH KUMAR
|
3405010WL052296
|
AKASH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657466
|
|
MR AKASH KUMAR
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/1300
(JAMUA)
|
3405010000NRG23261020220854656
|
26/10/2022
|
UMESH RAJWAR
|
3405010WL052296
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657468
|
|
MR UMESH RAM
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/139
(JAMUA)
|
3405010000NRG23261020220854951
|
26/10/2022
|
Prameshvar Rajvar
|
3405010WL052307
|
Prameshvar Rajvar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029657464
|
|
MR PRMESHWAR RAM
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/1532
(JAMUA)
|
3405010000NRG23261020220854658
|
26/10/2022
|
Akshay Kumar
|
3405010WL052296
|
Akshay Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657465
|
|
MR AKSHAY KUMAR
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/165
(JAMUA)
|
3405010000NRG23261020220854952
|
26/10/2022
|
Shanichri Devi
|
3405010WL052307
|
Shanichri Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029657469
|
|
MRS SHANICHARI DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/1864
(JAMUA)
|
3405010000NRG23261020220854661
|
26/10/2022
|
PRADEEP KUMAR YADAV
|
3405010WL052296
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657467
|
|
MR PRADIP KUMAR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/2142
(JAMUA)
|
3405010000NRG23261020220854663
|
26/10/2022
|
Madhu kumari
|
3405010WL052296
|
Madhu kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657461
|
|
MISS MADHU KUMARI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/2145
(JAMUA)
|
3405010000NRG23261020220854664
|
26/10/2022
|
Suman Devi
|
3405010WL052296
|
Suman Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657472
|
|
MRS SUMAN DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/2147
(JAMUA)
|
3405010000NRG23261020220854665
|
26/10/2022
|
Sandhya Kumari
|
3405010WL052296
|
Sandhya Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657490
|
|
MRS SANDHYA KUMARI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/704
(JAMUA)
|
3405010000NRG23261020220854676
|
26/10/2022
|
BABAN RAM
|
3405010WL052296
|
BABAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657488
|
|
MR BABAN RAM
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/706
(JAMUA)
|
3405010000NRG23261020220854677
|
26/10/2022
|
SARITA DEVI
|
3405010WL052296
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657487
|
|
MRS SARITA DEVI LTI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/948
(JAMUA)
|
3405010000NRG23261020220854680
|
26/10/2022
|
Pramod Bari
|
3405010WL052296
|
Pramod Bari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657463
|
|
MR PRAMOD BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/1268
(JAMUA)
|
3405010000NRG23261020220854655
|
26/10/2022
|
dhananjay kumar
|
3405010WL052296
|
dhananjay kumar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029657473
|
|
MR DHANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|