|
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-05-010-003-001/33
(BADEPUR)
|
3405010000NRG23050820220457858
|
05/08/2022
|
Dhanrajiya Devi
|
3405010WL026519
|
Dhanrajiya Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538447
|
|
Dhanrajiya Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-001/33
(BADEPUR)
|
3405010000NRG23050820220457859
|
05/08/2022
|
Nagendra Ram
|
3405010WL026519
|
Nagendra Ram
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538446
|
|
Nagendra Ram
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-001/485
(BADEPUR)
|
3405010000NRG23050820220457806
|
05/08/2022
|
SHYAMSUNDAR RAM
|
3405010WL026515
|
SHYAMSUNDAR RAM
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538442
|
|
SHYAMSUNDAR RAM
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-003-001/715
(BADEPUR)
|
3405010000NRG23050820220457877
|
05/08/2022
|
Sunita Devi
|
3405010WL026520
|
Sunita Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538444
|
|
Sunita Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-003-001/828
(BADEPUR)
|
3405010000NRG23050820220457825
|
05/08/2022
|
Ashok Ram
|
3405010WL026516
|
Ashok Ram
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538493
|
|
Ashok Ram
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-003-001/888
(BADEPUR)
|
3405010000NRG23050820220457789
|
05/08/2022
|
yugesh ram
|
3405010WL026514
|
yugesh ram
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538445
|
|
yugesh ram
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-003-002/319
(BADEPUR)
|
3405010000NRG23050820220457862
|
05/08/2022
|
MAHARAJIYA DEVI
|
3405010WL026519
|
MAHARAJIYA DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538448
|
|
MAHARAJIYA DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-003-002/332
(BADEPUR)
|
3405010000NRG23050820220457879
|
05/08/2022
|
NURI KHATOON
|
3405010WL026520
|
NURI KHATOON
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538443
|
|
NURI KHATOON
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-003-002/585
(BADEPUR)
|
3405010000NRG23050820220457810
|
05/08/2022
|
Mira Devi
|
3405010WL026515
|
Mira Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538494
|
|
Mira Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-003-002/774
(BADEPUR)
|
3405010000NRG23050820220457845
|
05/08/2022
|
DHARMENDRA KUMAR
|
3405010WL026518
|
DHARMENDRA KUMAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538441
|
|
DHARMENDRA KUMAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-003-003/170
(BADEPUR)
|
3405010000NRG23050820220457795
|
05/08/2022
|
MUNNI DEVI
|
3405010WL026514
|
MUNNI DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538492
|
|
MUNNI DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-003-003/265
(BADEPUR)
|
3405010000NRG23050820220457896
|
05/08/2022
|
Gulab shrama
|
3405010WL026521
|
Gulab shrama
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538490
|
|
Gulab shrama
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-003-003/265
(BADEPUR)
|
3405010000NRG23050820220457897
|
05/08/2022
|
Hama devi
|
3405010WL026521
|
Hama devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538491
|
|
Hama devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-003-003/696
(BADEPUR)
|
3405010000NRG23050820220457901
|
05/08/2022
|
Vijay Kumar
|
3405010WL026521
|
Vijay Kumar
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538440
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-003-001/164
(BADEPUR)
|
3405010000NRG23050820220457891
|
05/08/2022
|
Gita Devi
|
3405010WL026521
|
Gita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538479
|
|
MRS GITA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-003-001/177
(BADEPUR)
|
3405010000NRG23050820220457855
|
05/08/2022
|
Surydev Yadav
|
3405010WL026519
|
Surydev Yadav
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538449
|
|
MR SURYADEO YADAV
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-003-001/183
(BADEPUR)
|
3405010000NRG23050820220457892
|
05/08/2022
|
MurtI Devi
|
3405010WL026521
|
MurtI Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538459
|
|
MRS MURTI DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-003-001/195
(BADEPUR)
|
3405010000NRG23050820220457893
|
05/08/2022
|
lalo devi
|
3405010WL026521
|
lalo devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538462
|
|
MRS LALO DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-003-001/428
(BADEPUR)
|
3405010000NRG23050820220457837
|
05/08/2022
|
SONAWA DEVI
|
3405010WL026518
|
SONAWA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538466
|
|
MRS SONABA DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-003-001/556
(BADEPUR)
|
3405010000NRG23050820220457822
|
05/08/2022
|
Rampyare Ram
|
3405010WL026516
|
Rampyare Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538473
|
|
MR RAMPYARE RAM
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-003-001/578
(BADEPUR)
|
3405010000NRG23050820220457875
|
05/08/2022
|
Yugesh ram
|
3405010WL026520
|
Yugesh ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538470
|
|
MR YUGESH RAM
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-003-001/587
(BADEPUR)
|
3405010000NRG23050820220457823
|
05/08/2022
|
Anita devi
|
3405010WL026516
|
Anita devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538476
|
|
MRS ANITA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-003-001/823
(BADEPUR)
|
3405010000NRG23050820220457824
|
05/08/2022
|
sarita devi
|
3405010WL026516
|
sarita devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538482
|
|
MRS SARITA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-003-001/888
(BADEPUR)
|
3405010000NRG23050820220457790
|
05/08/2022
|
parwati devi
|
3405010WL026514
|
parwati devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538474
|
|
MRS PARWATI DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-003-001/94
(BADEPUR)
|
3405010000NRG23050820220457895
|
05/08/2022
|
Dhanpatiya Devi
|
3405010WL026521
|
Dhanpatiya Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538469
|
|
MRS DHANPATI DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-003-002/10
(BADEPUR)
|
3405010000NRG23050820220457838
|
05/08/2022
|
Partima Devi
|
3405010WL026518
|
Partima Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538455
|
|
MRS PRATIMA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-003-002/166
(BADEPUR)
|
3405010000NRG23050820220457791
|
05/08/2022
|
DAROGA RAM
|
3405010WL026514
|
DAROGA RAM
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538460
|
|
MR DAROGA RAM
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-003-002/309
(BADEPUR)
|
3405010000NRG23050820220457839
|
05/08/2022
|
URMILA DEVI
|
3405010WL026518
|
URMILA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538472
|
|
MISS URMILA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-003-002/313
(BADEPUR)
|
3405010000NRG23050820220457861
|
05/08/2022
|
JAGAT THAKUR
|
3405010WL026519
|
JAGAT THAKUR
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538461
|
|
MR JAGAT THAKUR
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-003-002/319
(BADEPUR)
|
3405010000NRG23050820220457863
|
05/08/2022
|
premchand choudhary
|
3405010WL026519
|
premchand choudhary
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538475
|
|
MR PREMCHAND CHOUDHARY
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-003-002/319
(BADEPUR)
|
3405010000NRG23050820220457864
|
05/08/2022
|
uperndra kumar choudhary
|
3405010WL026519
|
uperndra kumar choudhary
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538481
|
|
MR UPENDRA KUMAR CHOUDHARY
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-003-002/328
(BADEPUR)
|
3405010000NRG23050820220457840
|
05/08/2022
|
NARENDRA PATHAK
|
3405010WL026518
|
NARENDRA PATHAK
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538463
|
|
MR NARENDRA KUMAR PAHAK
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-003-002/328
(BADEPUR)
|
3405010000NRG23050820220457841
|
05/08/2022
|
REKHA DEVI
|
3405010WL026518
|
REKHA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538480
|
|
MRS REKHA DEVI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-003-002/347
(BADEPUR)
|
3405010000NRG23050820220457826
|
05/08/2022
|
RUBI DEVI
|
3405010WL026516
|
RUBI DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538464
|
|
MRS RUBI DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-003-002/356
(BADEPUR)
|
3405010000NRG23050820220457809
|
05/08/2022
|
KUSHUM DEVI
|
3405010WL026515
|
KUSHUM DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538456
|
|
MRS KUSUM DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-003-002/356
(BADEPUR)
|
3405010000NRG23050820220457808
|
05/08/2022
|
VIJAY SHARMA
|
3405010WL026515
|
VIJAY SHARMA
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538465
|
|
MR VIJAY SHARMA
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-003-002/389
(BADEPUR)
|
3405010000NRG23050820220457880
|
05/08/2022
|
SHILA DEVI
|
3405010WL026520
|
SHILA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538454
|
|
MRS SHILA DEVI LTI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-003-002/636
(BADEPUR)
|
3405010000NRG23050820220457792
|
05/08/2022
|
Indu Devi was
|
3405010WL026514
|
Indu Devi was
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538457
|
|
MRS INDU DEVI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-003-002/742
(BADEPUR)
|
3405010000NRG23050820220457842
|
05/08/2022
|
Anil Baitha
|
3405010WL026518
|
Anil Baitha
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538477
|
|
MR ANIL BAITHA
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-003-002/746
(BADEPUR)
|
3405010000NRG23050820220457843
|
05/08/2022
|
Bimlesh Ram
|
3405010WL026518
|
Bimlesh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538452
|
|
MR BIMLESH RAM
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-003-002/850
(BADEPUR)
|
3405010000NRG23050820220457882
|
05/08/2022
|
kanti devi
|
3405010WL026520
|
kanti devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538478
|
|
MISS KANTI DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-003-002/850
(BADEPUR)
|
3405010000NRG23050820220457881
|
05/08/2022
|
shiv kumar choudhary
|
3405010WL026520
|
shiv kumar choudhary
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538453
|
|
MR SHIV KUMAR CHOUDHARY
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-003-003/157
(BADEPUR)
|
3405010000NRG23050820220457794
|
05/08/2022
|
Keshri Devi
|
3405010WL026514
|
Keshri Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538451
|
|
MRS KESHARI DEVI LTI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-003-003/296
(BADEPUR)
|
3405010000NRG23050820220457811
|
05/08/2022
|
Umesh Rajwanshi
|
3405010WL026515
|
Umesh Rajwanshi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538471
|
|
MR UMESH RAJWANSHI
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-003-003/32
(BADEPUR)
|
3405010000NRG23050820220457898
|
05/08/2022
|
Hari Ram
|
3405010WL026521
|
Hari Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3914538468
|
|
MR HARI RAM
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-003-003/32
(BADEPUR)
|
3405010000NRG23050820220457899
|
05/08/2022
|
Savita Devi
|
3405010WL026521
|
Savita Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3914538467
|
|
MS SABITA DEVI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-003-003/37
(BADEPUR)
|
3405010000NRG23050820220457796
|
05/08/2022
|
Awadh Ram
|
3405010WL026514
|
Awadh Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538450
|
|
MR AWADH RAM
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-003-003/688
(BADEPUR)
|
3405010000NRG23050820220457900
|
05/08/2022
|
SURESH RAM
|
3405010WL026521
|
SURESH RAM
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538458
|
|
MR SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82740
|
82740
|
|
|
|
|
|
|
|
|
49
|
HUSSAINABAD
|
JH-05-010-003-002/745
(BADEPUR)
|
3405010000NRG23050820220457793
|
05/08/2022
|
Kalawati Devi
|
3405010WL026514
|
Kalawati Devi
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538483
|
|
MRS KALAWATI DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-003-002/746
(BADEPUR)
|
3405010000NRG23050820220457844
|
05/08/2022
|
Savita Devi
|
3405010WL026518
|
Savita Devi
|
00415
|
SBIN0012629
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538484
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
51
|
HUSSAINABAD
|
JH-05-010-003-001/177
(BADEPUR)
|
3405010000NRG23050820220457856
|
05/08/2022
|
Urmila Devi
|
3405010WL026519
|
Urmila Devi
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538489
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
52
|
HUSSAINABAD
|
JH-05-010-003-001/715
(BADEPUR)
|
3405010000NRG23050820220457876
|
05/08/2022
|
Ramvinay Giri
|
3405010WL026520
|
Ramvinay Giri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538486
|
|
Ramvinay Giri
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-003-001/821
(BADEPUR)
|
3405010000NRG23050820220457878
|
05/08/2022
|
Preem kumar
|
3405010WL026520
|
Preem kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538487
|
|
Preem kumar
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-003-002/307
(BADEPUR)
|
3405010000NRG23050820220457807
|
05/08/2022
|
DHURA RAM
|
3405010WL026515
|
DHURA RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538485
|
|
DHURA RAM
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-003-003/671
(BADEPUR)
|
3405010000NRG23050820220457812
|
05/08/2022
|
RAM PRASAD
|
3405010WL026515
|
RAM PRASAD
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914538488
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|