|
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-05-010-021-004/194
(DANDILA)
|
3405010000NRG23250120231249459
|
25/01/2023
|
Pana Devi
|
3405010WL075512
|
Pana Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023597
|
|
MRS PANA DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/250
(DANDILA)
|
3405010000NRG23250120231249462
|
25/01/2023
|
JAIKUSH RAJWAR
|
3405010WL075512
|
JAIKUSH RAJWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023571
|
|
JAYKUSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/347
(DANDILA)
|
3405010000NRG23250120231249465
|
25/01/2023
|
Panpatiya Devi
|
3405010WL075512
|
Panpatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023596
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/4541
(DANDILA)
|
3405010000NRG23250120231249441
|
25/01/2023
|
Rinku Devi
|
3405010WL075511
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023574
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/513
(DANDILA)
|
3405010000NRG23250120231252454
|
25/01/2023
|
DEVANTI DEVI
|
3405010WL075644
|
DEVANTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023572
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/572
(DANDILA)
|
3405010000NRG23250120231252456
|
25/01/2023
|
Babita Devi
|
3405010WL075644
|
Babita Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262023570
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/586
(DANDILA)
|
3405010000NRG23250120231252470
|
25/01/2023
|
Bipin Yadav
|
3405010WL075645
|
Bipin Yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262023568
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/85
(DANDILA)
|
3405010000NRG23250120231249469
|
25/01/2023
|
bhikhu Ram
|
3405010WL075512
|
bhikhu Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023569
|
|
MR BHIKHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/956
(DANDILA)
|
3405010000NRG23250120231252471
|
25/01/2023
|
Sushma Devi
|
3405010WL075645
|
Sushma Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262023573
|
|
MANIRAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/1438
(DANDILA)
|
3405010000NRG23250120231252446
|
25/01/2023
|
Sangita Devi
|
3405010WL075644
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023591
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/2283
(DANDILA)
|
3405010000NRG23250120231252449
|
25/01/2023
|
Ganga Sagar Kumar
|
3405010WL075644
|
Ganga Sagar Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023580
|
|
MR GANGA SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/100
(DANDILA)
|
3405010000NRG23250120231252450
|
25/01/2023
|
Chandradhan Yadav
|
3405010WL075644
|
Chandradhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023563
|
|
CHANDRADHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/1013
(DANDILA)
|
3405010000NRG23250120231249435
|
25/01/2023
|
Diparani Kumari
|
3405010WL075511
|
Diparani Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023582
|
|
MISS DIPARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/116-A
(DANDILA)
|
3405010000NRG23250120231252451
|
25/01/2023
|
KARAMDEV YADAV
|
3405010WL075644
|
KARAMDEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023587
|
|
MR KARAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/118
(DANDILA)
|
3405010000NRG23250120231249455
|
25/01/2023
|
Parvatiya Devi
|
3405010WL075512
|
Parvatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023583
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23250120231249457
|
25/01/2023
|
Binda Devi
|
3405010WL075512
|
Binda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023595
|
|
MR VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23250120231249456
|
25/01/2023
|
Vikas Yadav
|
3405010WL075512
|
Vikas Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023581
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/143
(DANDILA)
|
3405010000NRG23250120231249436
|
25/01/2023
|
Shri Prasad Prajapati
|
3405010WL075511
|
Shri Prasad Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023594
|
|
SHRI PRASAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/158-A
(DANDILA)
|
3405010000NRG23250120231249437
|
25/01/2023
|
KUSUM DEVI
|
3405010WL075511
|
KUSUM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023593
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/163
(DANDILA)
|
3405010000NRG23250120231249438
|
25/01/2023
|
Shyamlal Prajapati
|
3405010WL075511
|
Shyamlal Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023562
|
|
SHYAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/193
(DANDILA)
|
3405010000NRG23250120231249458
|
25/01/2023
|
Sumer Ram
|
3405010WL075512
|
Sumer Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023576
|
|
SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/204
(DANDILA)
|
3405010000NRG23250120231249460
|
25/01/2023
|
DULARI DEVI
|
3405010WL075512
|
DULARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023585
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/218
(DANDILA)
|
3405010000NRG23250120231249461
|
25/01/2023
|
SURAJ PASWAN
|
3405010WL075512
|
SURAJ PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023575
|
|
SURAJ PASWAN SO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23250120231249464
|
25/01/2023
|
Alarwi Devi
|
3405010WL075512
|
Alarwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023588
|
|
MRS ALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23250120231249463
|
25/01/2023
|
Arjun Ram
|
3405010WL075512
|
Arjun Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023565
|
|
ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23250120231252452
|
25/01/2023
|
KAPILDEW YADAV
|
3405010WL075644
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023566
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/342-A
(DANDILA)
|
3405010000NRG23250120231249439
|
25/01/2023
|
Alti devi
|
3405010WL075511
|
Alti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023590
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/394
(DANDILA)
|
3405010000NRG23250120231249466
|
25/01/2023
|
Birja Yadav
|
3405010WL075512
|
Birja Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023567
|
|
BRAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/402
(DANDILA)
|
3405010000NRG23250120231249467
|
25/01/2023
|
Fula Kunwar
|
3405010WL075512
|
Fula Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023564
|
|
FULA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/415
(DANDILA)
|
3405010000NRG23250120231249440
|
25/01/2023
|
Durgawati Kumari
|
3405010WL075511
|
Durgawati Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023592
|
|
MS DURGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/465
(DANDILA)
|
3405010000NRG23250120231249468
|
25/01/2023
|
Alok Kumar
|
3405010WL075512
|
Alok Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023579
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/510
(DANDILA)
|
3405010000NRG23250120231252453
|
25/01/2023
|
LILAWATI DEVI
|
3405010WL075644
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023586
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/564
(DANDILA)
|
3405010000NRG23250120231252455
|
25/01/2023
|
Kaushalya Devi
|
3405010WL075644
|
Kaushalya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023577
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/574
(DANDILA)
|
3405010000NRG23250120231249442
|
25/01/2023
|
Devmati Devi
|
3405010WL075511
|
Devmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023578
|
|
MISS DEWMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/837-A
(DANDILA)
|
3405010000NRG23250120231252457
|
25/01/2023
|
SARITA DEVI
|
3405010WL075644
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262023589
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/964
(DANDILA)
|
3405010000NRG23250120231249444
|
25/01/2023
|
Rajpati Devi
|
3405010WL075511
|
Rajpati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023584
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|