|
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-05-010-022-002/327
(MAHUDAND)
|
3405010000NRG23011020220719985
|
01/10/2022
|
Lalmuni Devi
|
3405010WL044030
|
Lalmuni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510926
|
|
Lalmuni Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/429
(MAHUDAND)
|
3405010000NRG23011020220719986
|
01/10/2022
|
Shobha Devi
|
3405010WL044030
|
Shobha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510924
|
|
Shobha Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/435
(MAHUDAND)
|
3405010000NRG23011020220719987
|
01/10/2022
|
Dewanti Devi
|
3405010WL044030
|
Dewanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510922
|
|
Dewanti Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/505
(MAHUDAND)
|
3405010000NRG23011020220719990
|
01/10/2022
|
Kanchan Devi
|
3405010WL044030
|
Kanchan Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510925
|
|
Kanchan Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-019/37
(MAHUDAND)
|
3405010000NRG23011020220719957
|
01/10/2022
|
Santosh Parahiya
|
3405010WL044029
|
Santosh Parahiya
|
00354
|
PUNB0264700
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337510923
|
|
Santosh Parahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-005/71
(MAHUDAND)
|
3405010000NRG23011020220719952
|
01/10/2022
|
Krishna Yadav
|
3405010WL044029
|
Krishna Yadav
|
00415
|
SBIN0002927
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337510927
|
|
MR KRISHNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/313
(MAHUDAND)
|
3405010000NRG23011020220719983
|
01/10/2022
|
Manju Kumari
|
3405010WL044030
|
Manju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510929
|
|
MS MANJU KUMARI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/322
(MAHUDAND)
|
3405010000NRG23011020220719984
|
01/10/2022
|
Anita Kumari
|
3405010WL044030
|
Anita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510930
|
|
MISS ANITA KUMARI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/474
(MAHUDAND)
|
3405010000NRG23011020220719989
|
01/10/2022
|
Budhni Devi
|
3405010WL044030
|
Budhni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510932
|
|
MRS BHUDHNI DEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-005/48
(MAHUDAND)
|
3405010000NRG23011020220719951
|
01/10/2022
|
Pawan Yadav
|
3405010WL044029
|
Pawan Yadav
|
00415
|
SBIN0002947
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337510931
|
|
MR PAWAN YADAV
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-018/421
(MAHUDAND)
|
3405010000NRG23011020220719953
|
01/10/2022
|
Surendra Yadav
|
3405010WL044029
|
Surendra Yadav
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337510928
|
|
MR SURENDRA YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-020/94
(MAHUDAND)
|
3405010000NRG23011020220719959
|
01/10/2022
|
USHA DEVI
|
3405010WL044029
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337510933
|
|
MR USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|