|
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-05-010-021-002/1360
(DANDILA)
|
3405010000NRG23110120231200746
|
11/01/2023
|
MANJIT KUMAR
|
3405010WL072446
|
MANJIT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103279
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/688
(DANDILA)
|
3405010000NRG23110120231199664
|
11/01/2023
|
DHANANJAY KUMAR RAJAK
|
3405010WL072356
|
DHANANJAY KUMAR RAJAK
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103275
|
|
DHANANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/290
(DANDILA)
|
3405010000NRG23110120231199667
|
11/01/2023
|
SAMBHU PASWAN
|
3405010WL072356
|
SAMBHU PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103278
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/824
(DANDILA)
|
3405010000NRG23110120231199671
|
11/01/2023
|
MANDEW YADAV
|
3405010WL072356
|
MANDEW YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103274
|
|
MANDEV YADAV S/O CHANDRADHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/942
(DANDILA)
|
3405010000NRG23110120231199672
|
11/01/2023
|
Kamla Devi
|
3405010WL072356
|
Kamla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103277
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/943
(DANDILA)
|
3405010000NRG23110120231199673
|
11/01/2023
|
Guddu Kumar
|
3405010WL072356
|
Guddu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103276
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/118-A
(DANDILA)
|
3405010000NRG23110120231199655
|
11/01/2023
|
JANESHWAR RAM
|
3405010WL072356
|
JANESHWAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103273
|
|
Mr. JANESHWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/1228
(DANDILA)
|
3405010000NRG23110120231199656
|
11/01/2023
|
KUSUM KUMARI
|
3405010WL072356
|
KUSUM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103282
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/1252
(DANDILA)
|
3405010000NRG23110120231199658
|
11/01/2023
|
LAKSHIMI DEVI
|
3405010WL072356
|
LAKSHIMI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103289
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23110120231199660
|
11/01/2023
|
Malo Devi
|
3405010WL072356
|
Malo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103288
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23110120231199659
|
11/01/2023
|
Shivanand Rajwar
|
3405010WL072356
|
Shivanand Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103286
|
|
MR SHIVNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23110120231199661
|
11/01/2023
|
AJAY RAJWAR
|
3405010WL072356
|
AJAY RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103290
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23110120231199662
|
11/01/2023
|
LALITA DEVI
|
3405010WL072356
|
LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103280
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/668
(DANDILA)
|
3405010000NRG23110120231199663
|
11/01/2023
|
Anita Devi
|
3405010WL072356
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/204
(DANDILA)
|
3405010000NRG23110120231199665
|
11/01/2023
|
DULARI DEVI
|
3405010WL072356
|
DULARI DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907103287
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/218
(DANDILA)
|
3405010000NRG23110120231199666
|
11/01/2023
|
SURAJ PASWAN
|
3405010WL072356
|
SURAJ PASWAN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
14/01/2023
|
|
7907103281
|
|
SURAJ PASWAN SO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/290
(DANDILA)
|
3405010000NRG23110120231199668
|
11/01/2023
|
SONI DEVI
|
3405010WL072356
|
SONI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103283
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/291
(DANDILA)
|
3405010000NRG23110120231199669
|
11/01/2023
|
RINA DEVI
|
3405010WL072356
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103291
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/299
(DANDILA)
|
3405010000NRG23110120231199670
|
11/01/2023
|
DEEPAK PASWAN
|
3405010WL072356
|
DEEPAK PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907103285
|
|
DIPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|