|
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-05-010-022-002/101
(MAHUDAND)
|
3405010000NRG23171120220955486
|
17/11/2022
|
Sima Devi
|
3405010WL057784
|
Sima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486656
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/111
(MAHUDAND)
|
3405010000NRG23171120220955487
|
17/11/2022
|
Uday Yadav
|
3405010WL057784
|
Uday Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486653
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/131
(MAHUDAND)
|
3405010000NRG23171120220955490
|
17/11/2022
|
Lalan Kumar parahiya
|
3405010WL057784
|
Lalan Kumar parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486655
|
|
LALAN KUMAR PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/98
(MAHUDAND)
|
3405010000NRG23171120220955619
|
17/11/2022
|
Lalo Devi
|
3405010WL057785
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486651
|
|
LALO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-011/150
(MAHUDAND)
|
3405010000NRG23171120220955375
|
17/11/2022
|
Sanyoga Devi
|
3405010WL057783
|
Sanyoga Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486650
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-011/168
(MAHUDAND)
|
3405010000NRG23171120220955510
|
17/11/2022
|
Ramadhar Ram
|
3405010WL057784
|
Ramadhar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486657
|
|
RAMADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-011/3
(MAHUDAND)
|
3405010000NRG23171120220955378
|
17/11/2022
|
Bhupesh Kumar Ravi
|
3405010WL057783
|
Bhupesh Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486654
|
|
BHUPESHKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/366
(MAHUDAND)
|
3405010000NRG23171120220955379
|
17/11/2022
|
Sunil ram
|
3405010WL057783
|
Sunil ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486652
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/100
(MAHUDAND)
|
3405010000NRG23171120220955485
|
17/11/2022
|
Vishwanath Yadav
|
3405010WL057784
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486677
|
|
MR BISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/114
(MAHUDAND)
|
3405010000NRG23171120220955488
|
17/11/2022
|
Surendra Yadav
|
3405010WL057784
|
Surendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486683
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/124
(MAHUDAND)
|
3405010000NRG23171120220955337
|
17/11/2022
|
Soni Devi
|
3405010WL057783
|
Soni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486663
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/131
(MAHUDAND)
|
3405010000NRG23171120220955491
|
17/11/2022
|
Muni devi
|
3405010WL057784
|
Muni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486681
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/153
(MAHUDAND)
|
3405010000NRG23171120220955611
|
17/11/2022
|
Mina Devi
|
3405010WL057785
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486680
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/199
(MAHUDAND)
|
3405010000NRG23171120220956566
|
17/11/2022
|
Nageshwar Yadav
|
3405010WL057796
|
Nageshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486688
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/200
(MAHUDAND)
|
3405010000NRG23171120220956567
|
17/11/2022
|
ganita devi
|
3405010WL057796
|
ganita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486687
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/46
(MAHUDAND)
|
3405010000NRG23171120220955350
|
17/11/2022
|
Sita yadav
|
3405010WL057783
|
Sita yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486659
|
|
MR SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/48
(MAHUDAND)
|
3405010000NRG23171120220956572
|
17/11/2022
|
Bigan Yadav
|
3405010WL057796
|
Bigan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486671
|
|
MR BIGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/60
(MAHUDAND)
|
3405010000NRG23171120220955617
|
17/11/2022
|
Suresh Yadav
|
3405010WL057785
|
Suresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486660
|
|
MR SURESH YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/8
(MAHUDAND)
|
3405010000NRG23171120220955498
|
17/11/2022
|
Sunainti Devi
|
3405010WL057784
|
Sunainti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486667
|
|
MRS SUNANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/95
(MAHUDAND)
|
3405010000NRG23171120220955358
|
17/11/2022
|
Shiv Prasad Yadav
|
3405010WL057783
|
Shiv Prasad Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486661
|
|
MR SHIVPRASAD YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-010/11
(MAHUDAND)
|
3405010000NRG23171120220955359
|
17/11/2022
|
Sitaram Yadav
|
3405010WL057783
|
Sitaram Yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438486670
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-010/144
(MAHUDAND)
|
3405010000NRG23171120220955501
|
17/11/2022
|
Uday parahiya
|
3405010WL057784
|
Uday parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486678
|
|
MR UDAY PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-010/171
(MAHUDAND)
|
3405010000NRG23171120220955361
|
17/11/2022
|
Chinta Devi
|
3405010WL057783
|
Chinta Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438486682
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-010/35
(MAHUDAND)
|
3405010000NRG23171120220955370
|
17/11/2022
|
Sukhmania Devi
|
3405010WL057783
|
Sukhmania Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438486690
|
|
MRS SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-010/5
(MAHUDAND)
|
3405010000NRG23171120220955506
|
17/11/2022
|
Kanija Bibi
|
3405010WL057784
|
Kanija Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486685
|
|
MRS KANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/119
(MAHUDAND)
|
3405010000NRG23171120220955374
|
17/11/2022
|
Budhan yadav
|
3405010WL057783
|
Budhan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486665
|
|
BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/158
(MAHUDAND)
|
3405010000NRG23171120220955509
|
17/11/2022
|
Barti Devi
|
3405010WL057784
|
Barti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486676
|
|
VARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23171120220955621
|
17/11/2022
|
Lalita Devi
|
3405010WL057785
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/192
(MAHUDAND)
|
3405010000NRG23171120220955511
|
17/11/2022
|
Parmod Yadav
|
3405010WL057784
|
Parmod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486669
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/202
(MAHUDAND)
|
3405010000NRG23171120220955376
|
17/11/2022
|
Kismatiya Devi
|
3405010WL057783
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486675
|
|
MRS KISHMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/310
(MAHUDAND)
|
3405010000NRG23171120220955622
|
17/11/2022
|
LALAN RAM
|
3405010WL057785
|
LALAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486658
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23171120220955623
|
17/11/2022
|
Anita devi
|
3405010WL057785
|
Anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486674
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/394
(MAHUDAND)
|
3405010000NRG23171120220955512
|
17/11/2022
|
Mina devi
|
3405010WL057784
|
Mina devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486679
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/66
(MAHUDAND)
|
3405010000NRG23171120220955386
|
17/11/2022
|
Hari Yadav
|
3405010WL057783
|
Hari Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486668
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/90
(MAHUDAND)
|
3405010000NRG23171120220955397
|
17/11/2022
|
Dulari Devi
|
3405010WL057783
|
Dulari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486686
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/95
(MAHUDAND)
|
3405010000NRG23171120220955399
|
17/11/2022
|
Tulsi Ram
|
3405010WL057783
|
Tulsi Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486666
|
|
TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/97
(MAHUDAND)
|
3405010000NRG23171120220955540
|
17/11/2022
|
Bhola Yadav
|
3405010WL057784
|
Bhola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486689
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-020/28
(MAHUDAND)
|
3405010000NRG23171120220955406
|
17/11/2022
|
Shambhu Yadav
|
3405010WL057783
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486649
|
|
YADAV SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-020/34
(MAHUDAND)
|
3405010000NRG23171120220955408
|
17/11/2022
|
Kamachya yadav
|
3405010WL057783
|
Kamachya yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486672
|
|
MR KAMAKSHAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-020/39
(MAHUDAND)
|
3405010000NRG23171120220955409
|
17/11/2022
|
Nandlal Yadav
|
3405010WL057783
|
Nandlal Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486662
|
|
MR NANDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-020/73
(MAHUDAND)
|
3405010000NRG23171120220955545
|
17/11/2022
|
Murti Devi
|
3405010WL057784
|
Murti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486673
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-002/116
(MAHUDAND)
|
3405010000NRG23171120220955489
|
17/11/2022
|
Sanjay Yadav
|
3405010WL057784
|
Sanjay Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486664
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/163
(MAHUDAND)
|
3405010000NRG23171120220955620
|
17/11/2022
|
Gita Devi
|
3405010WL057785
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486691
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/6
(MAHUDAND)
|
3405010000NRG23171120220955525
|
17/11/2022
|
Santosh Ram
|
3405010WL057784
|
Santosh Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486692
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|