|
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-05-010-020-002/337
(PATARA KHURD)
|
3405010000NRG23141220221092144
|
14/12/2022
|
Rambha Devi
|
3405010WL065526
|
Rambha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817415
|
|
Rambha Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/815
(PATARA KHURD)
|
3405010000NRG23141220221092053
|
14/12/2022
|
Brijdev Ram
|
3405010WL065524
|
Brijdev Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817412
|
|
Brijdev Ram
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/1265
(PATARA KHURD)
|
3405010000NRG23141220221092058
|
14/12/2022
|
Gita Devi
|
3405010WL065524
|
Gita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817417
|
|
Gita Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/879
(PATARA KHURD)
|
3405010000NRG23141220221092091
|
14/12/2022
|
sanju devi
|
3405010WL065524
|
sanju devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817418
|
|
sanju devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/1468
(PATARA KHURD)
|
3405010000NRG23141220221089463
|
14/12/2022
|
dipak kumar yadav
|
3405010WL065409
|
dipak kumar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817421
|
|
dipak kumar yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/263
(PATARA KHURD)
|
3405010000NRG23141220221092150
|
14/12/2022
|
Kunti Devi
|
3405010WL065526
|
Kunti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817414
|
|
Kunti Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/270
(PATARA KHURD)
|
3405010000NRG23141220221092152
|
14/12/2022
|
Lalati Devi
|
3405010WL065526
|
Lalati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817413
|
|
Lalati Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/316
(PATARA KHURD)
|
3405010000NRG23141220221089400
|
14/12/2022
|
AJAY YADAV
|
3405010WL065407
|
AJAY YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817411
|
|
AJAY YADAV
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/321
(PATARA KHURD)
|
3405010000NRG23141220221089401
|
14/12/2022
|
CHANDAN KUMAR YADAV
|
3405010WL065407
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817410
|
|
CHANDAN KUMAR YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/419
(PATARA KHURD)
|
3405010000NRG23141220221092155
|
14/12/2022
|
KANTI DEVI
|
3405010WL065526
|
KANTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817423
|
|
KANTI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/424
(PATARA KHURD)
|
3405010000NRG23141220221089402
|
14/12/2022
|
Vijay Yadav
|
3405010WL065407
|
Vijay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817422
|
|
Vijay Yadav
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/425
(PATARA KHURD)
|
3405010000NRG23141220221089403
|
14/12/2022
|
Nagmani Devi
|
3405010WL065407
|
Nagmani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817420
|
|
Nagmani Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/528
(PATARA KHURD)
|
3405010000NRG23141220221089464
|
14/12/2022
|
SIMA DEVI
|
3405010WL065409
|
SIMA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817419
|
|
SIMA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/746
(PATARA KHURD)
|
3405010000NRG23141220221089406
|
14/12/2022
|
Chinta Devi
|
3405010WL065407
|
Chinta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817416
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-001/1003
(PATARA KHURD)
|
3405010000NRG23141220221089457
|
14/12/2022
|
rajeshwar mehata
|
3405010WL065409
|
rajeshwar mehata
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817443
|
|
MR ROHIT KUMAR YADAV
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-002/117
(PATARA KHURD)
|
3405010000NRG23141220221089387
|
14/12/2022
|
INDU KUMARI
|
3405010WL065407
|
INDU KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817427
|
|
MISS INDU KUMARI STUDENT
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23141220221092141
|
14/12/2022
|
Ajay Paswan
|
3405010WL065526
|
Ajay Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817439
|
|
MR AJAY PASAWAN
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-002/194
(PATARA KHURD)
|
3405010000NRG23141220221092143
|
14/12/2022
|
Maya Kumari
|
3405010WL065526
|
Maya Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817435
|
|
MISS MAYA KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/1015
(PATARA KHURD)
|
3405010000NRG23141220221089458
|
14/12/2022
|
anita devi
|
3405010WL065409
|
anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817437
|
|
MS ANITA KUMARI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/218
(PATARA KHURD)
|
3405010000NRG23141220221089460
|
14/12/2022
|
ANITA DEVI
|
3405010WL065409
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817440
|
|
MS ANITA DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/218
(PATARA KHURD)
|
3405010000NRG23141220221089459
|
14/12/2022
|
LALLU YADAV
|
3405010WL065409
|
LALLU YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817429
|
|
MR LALLU YADAV
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/302
(PATARA KHURD)
|
3405010000NRG23141220221092051
|
14/12/2022
|
Asha Devi
|
3405010WL065524
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817446
|
|
MS ASHA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/328
(PATARA KHURD)
|
3405010000NRG23141220221089391
|
14/12/2022
|
Upendra Yadav
|
3405010WL065407
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817441
|
|
MR UPENDRA YADAV
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/827
(PATARA KHURD)
|
3405010000NRG23141220221092054
|
14/12/2022
|
Rekha Devi
|
3405010WL065524
|
Rekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817432
|
|
MS REKHA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/828
(PATARA KHURD)
|
3405010000NRG23141220221092055
|
14/12/2022
|
Sanju Devi
|
3405010WL065524
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817449
|
|
MRS SANJU DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/889
(PATARA KHURD)
|
3405010000NRG23141220221089392
|
14/12/2022
|
Sanjay Yadav
|
3405010WL065407
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817426
|
|
MRS SARITA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/913
(PATARA KHURD)
|
3405010000NRG23141220221092056
|
14/12/2022
|
Santosh Kumar
|
3405010WL065524
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817442
|
|
MR SANTOSH KUMAR
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/915
(PATARA KHURD)
|
3405010000NRG23141220221089393
|
14/12/2022
|
Guddu Yadav
|
3405010WL065407
|
Guddu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817445
|
|
MR GUDDU YADAV
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/1414
(PATARA KHURD)
|
3405010000NRG23141220221092060
|
14/12/2022
|
Udal Ram
|
3405010WL065524
|
Udal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817444
|
|
MR UDAL RAM
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/1415
(PATARA KHURD)
|
3405010000NRG23141220221092061
|
14/12/2022
|
Sabita Devi
|
3405010WL065524
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817448
|
|
MRS SABITA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/2033
(PATARA KHURD)
|
3405010000NRG23141220221092065
|
14/12/2022
|
vikash kumar
|
3405010WL065524
|
vikash kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817436
|
|
MR VIKASH KUMAR
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/807
(PATARA KHURD)
|
3405010000NRG23141220221092088
|
14/12/2022
|
Kabootri Devi
|
3405010WL065524
|
Kabootri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817438
|
|
MRS KABOOTRI DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/892
(PATARA KHURD)
|
3405010000NRG23141220221092092
|
14/12/2022
|
Amirka Ram
|
3405010WL065524
|
Amirka Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817450
|
|
MR AMIRKA RAM
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/113
(PATARA KHURD)
|
3405010000NRG23141220221089462
|
14/12/2022
|
Biju Yadav
|
3405010WL065409
|
Biju Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817430
|
|
MR BIJU YADAV
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23141220221089397
|
14/12/2022
|
anita devi
|
3405010WL065407
|
anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817434
|
|
MRS ANITA DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/161
(PATARA KHURD)
|
3405010000NRG23141220221092147
|
14/12/2022
|
vijan Rajwar
|
3405010WL065526
|
vijan Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817428
|
|
MR BIJAN RAJWAR
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-005/262
(PATARA KHURD)
|
3405010000NRG23141220221092149
|
14/12/2022
|
Kalauti Devi
|
3405010WL065526
|
Kalauti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817447
|
|
MRS KALAUTI DEVI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-005/265
(PATARA KHURD)
|
3405010000NRG23141220221092151
|
14/12/2022
|
Shanichari Devi
|
3405010WL065526
|
Shanichari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817431
|
|
MS SHANICHARI DEVI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-005/313
(PATARA KHURD)
|
3405010000NRG23141220221089398
|
14/12/2022
|
RAMREKHA YADAV
|
3405010WL065407
|
RAMREKHA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817424
|
|
MR RAMREKHA YADAV
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-005/315
(PATARA KHURD)
|
3405010000NRG23141220221089399
|
14/12/2022
|
VIJAY YADAV
|
3405010WL065407
|
VIJAY YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817425
|
|
MR VIJAY YADAV
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-005/899
(PATARA KHURD)
|
3405010000NRG23141220221092161
|
14/12/2022
|
Mithlesh kumar Yadav
|
3405010WL065526
|
Mithlesh kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817433
|
|
MR MITHLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/313
(PATARA KHURD)
|
3405010000NRG23141220221089395
|
14/12/2022
|
Devlatiya devi
|
3405010WL065407
|
Devlatiya devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817451
|
|
Devlatiya devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-002/399
(PATARA KHURD)
|
3405010000NRG23141220221092145
|
14/12/2022
|
Binay Paswan
|
3405010WL065526
|
Binay Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817453
|
|
Binay Paswan
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-003/319
(PATARA KHURD)
|
3405010000NRG23141220221089390
|
14/12/2022
|
Shila Devi
|
3405010WL065407
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817452
|
|
Shila Devi
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/641
(PATARA KHURD)
|
3405010000NRG23141220221089396
|
14/12/2022
|
ANITA DEVI
|
3405010WL065407
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817455
|
|
ANITA DEVI
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-005/858
(PATARA KHURD)
|
3405010000NRG23141220221092159
|
14/12/2022
|
Pulapapiya Devi
|
3405010WL065526
|
Pulapapiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817454
|
|
Pulapapiya Devi
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-005/873
(PATARA KHURD)
|
3405010000NRG23141220221092160
|
14/12/2022
|
Malti Devi
|
3405010WL065526
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364817456
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|