|
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-05-010-022-002/286
(MAHUDAND)
|
3405010000NRG23191220221111950
|
19/12/2022
|
Malati Devi
|
3405010WL066810
|
Malati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625723
|
|
Malati Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/323
(MAHUDAND)
|
3405010000NRG23191220221112043
|
19/12/2022
|
Sanjay Yadav
|
3405010WL066811
|
Sanjay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625725
|
|
Sanjay Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/402
(MAHUDAND)
|
3405010000NRG23191220221112050
|
19/12/2022
|
Chanchali Kumari
|
3405010WL066811
|
Chanchali Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625739
|
|
Chanchali Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/403
(MAHUDAND)
|
3405010000NRG23191220221112051
|
19/12/2022
|
Rani Kumari
|
3405010WL066811
|
Rani Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625738
|
|
Rani Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/443
(MAHUDAND)
|
3405010000NRG23191220221111955
|
19/12/2022
|
Asha Devi
|
3405010WL066810
|
Asha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625724
|
|
Asha Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/50
(MAHUDAND)
|
3405010000NRG23191220221111986
|
19/12/2022
|
gita devi
|
3405010WL066810
|
gita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625726
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/367
(MAHUDAND)
|
3405010000NRG23191220221112048
|
19/12/2022
|
Kavita kumari
|
3405010WL066811
|
Kavita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625731
|
|
MR SANJAY YADAV
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/525
(MAHUDAND)
|
3405010000NRG23191220221111958
|
19/12/2022
|
Sunita Kumari
|
3405010WL066810
|
Sunita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625733
|
|
MRS SUNITA KUMARI
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/891
(MAHUDAND)
|
3405010000NRG23191220221111965
|
19/12/2022
|
Sonu Kumar
|
3405010WL066810
|
Sonu Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625734
|
|
MR SONU KUMAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-018/150
(MAHUDAND)
|
3405010000NRG23191220221111971
|
19/12/2022
|
Ujawal Kumar yadav
|
3405010WL066810
|
Ujawal Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625729
|
|
MR UJJAWAL KUMAR YADAV
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-018/74
(MAHUDAND)
|
3405010000NRG23191220221111976
|
19/12/2022
|
Krishna Yadav
|
3405010WL066810
|
Krishna Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625730
|
|
MR KRISHNA YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-019/457
(MAHUDAND)
|
3405010000NRG23191220221111982
|
19/12/2022
|
Rinju Kumari
|
3405010WL066810
|
Rinju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625728
|
|
MISS RINJU KUMARI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-019/46
(MAHUDAND)
|
3405010000NRG23191220221111983
|
19/12/2022
|
Awdhesh Yadav
|
3405010WL066810
|
Awdhesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625727
|
|
MR AWADHESH PRASAD YADAV
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-020/62
(MAHUDAND)
|
3405010000NRG23191220221112085
|
19/12/2022
|
Ajanti Devi
|
3405010WL066811
|
Ajanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625732
|
|
MS AJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-010/147
(MAHUDAND)
|
3405010000NRG23191220221112060
|
19/12/2022
|
Pramod Yadav
|
3405010WL066811
|
Pramod Yadav
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625736
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-010/192
(MAHUDAND)
|
3405010000NRG23191220221112061
|
19/12/2022
|
Mukhlal Bhuiyan
|
3405010WL066811
|
Mukhlal Bhuiyan
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625735
|
|
MR MUKHLAL BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-020/765
(MAHUDAND)
|
3405010000NRG23191220221112087
|
19/12/2022
|
Gita Devi
|
3405010WL066811
|
Gita Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625737
|
|
MS GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|