|
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-05-010-020-002/105
(PATARA KHURD)
|
3405010000NRG23061220221055662
|
06/12/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL063078
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590010
|
|
PRADIP KUMAR PASWAN SONAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/45
(PATARA KHURD)
|
3405010000NRG23061220221055726
|
06/12/2022
|
Asha Devi
|
3405010WL063079
|
Asha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590013
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/77
(PATARA KHURD)
|
3405010000NRG23061220221055667
|
06/12/2022
|
Dukhni Kunwar
|
3405010WL063078
|
Dukhni Kunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590012
|
|
DUKHANI KUNVER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/115
(PATARA KHURD)
|
3405010000NRG23061220221055671
|
06/12/2022
|
Ramashish Ram
|
3405010WL063078
|
Ramashish Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590043
|
|
RAMASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/609
(PATARA KHURD)
|
3405010000NRG23061220221055742
|
06/12/2022
|
ANIRUDH RAM
|
3405010WL063079
|
ANIRUDH RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590009
|
|
ANIRUDH RAM SO CHHTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/697
(PATARA KHURD)
|
3405010000NRG23061220221055886
|
06/12/2022
|
KAPILDEV RAM
|
3405010WL063082
|
KAPILDEV RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590011
|
|
KAPILDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/1
(PATARA KHURD)
|
3405010000NRG23061220221055718
|
06/12/2022
|
Motiraj Devi
|
3405010WL063079
|
Motiraj Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590042
|
|
MRS MOTIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/1
(PATARA KHURD)
|
3405010000NRG23061220221055717
|
06/12/2022
|
Naresh Ram
|
3405010WL063079
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590018
|
|
MR NARESH RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/112
(PATARA KHURD)
|
3405010000NRG23061220221055719
|
06/12/2022
|
ANU DEVI
|
3405010WL063079
|
ANU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590008
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-002/46
(PATARA KHURD)
|
3405010000NRG23061220221055727
|
06/12/2022
|
Sunesh Paswan
|
3405010WL063079
|
Sunesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590036
|
|
MR SUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/56
(PATARA KHURD)
|
3405010000NRG23061220221055729
|
06/12/2022
|
Jitni Devi
|
3405010WL063079
|
Jitni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590030
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-002/56
(PATARA KHURD)
|
3405010000NRG23061220221055728
|
06/12/2022
|
Manoj Paswan
|
3405010WL063079
|
Manoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590029
|
|
MANOJ PASWAN AND JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23061220221055730
|
06/12/2022
|
Akhilesh Paswan
|
3405010WL063079
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590021
|
|
MR AKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23061220221055731
|
06/12/2022
|
Kavita Devi
|
3405010WL063079
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590027
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/107
(PATARA KHURD)
|
3405010000NRG23061220221055794
|
06/12/2022
|
Jagdish Ram
|
3405010WL063080
|
Jagdish Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590032
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/156
(PATARA KHURD)
|
3405010000NRG23061220221055795
|
06/12/2022
|
Suresh Yadev
|
3405010WL063080
|
Suresh Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590007
|
|
SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/19
(PATARA KHURD)
|
3405010000NRG23061220221055796
|
06/12/2022
|
Chandeep Paswan
|
3405010WL063080
|
Chandeep Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590014
|
|
CHANDRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/2
(PATARA KHURD)
|
3405010000NRG23061220221055674
|
06/12/2022
|
Mahendra Ram
|
3405010WL063078
|
Mahendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590024
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/22
(PATARA KHURD)
|
3405010000NRG23061220221055797
|
06/12/2022
|
Raghuni Ram
|
3405010WL063080
|
Raghuni Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590017
|
|
MR RAGHUNI PASWAN LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/224
(PATARA KHURD)
|
3405010000NRG23061220221055798
|
06/12/2022
|
CHANDAN YADAV
|
3405010WL063080
|
CHANDAN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590040
|
|
MR CHANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/225
(PATARA KHURD)
|
3405010000NRG23061220221055733
|
06/12/2022
|
KALMATIYA DEVI
|
3405010WL063079
|
KALMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590022
|
|
MS KALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/23
(PATARA KHURD)
|
3405010000NRG23061220221055943
|
06/12/2022
|
Laldev Paswan
|
3405010WL063083
|
Laldev Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590015
|
|
MR LAL DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/233
(PATARA KHURD)
|
3405010000NRG23061220221055675
|
06/12/2022
|
NILAM DEVI
|
3405010WL063078
|
NILAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590028
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/242
(PATARA KHURD)
|
3405010000NRG23061220221055676
|
06/12/2022
|
RAMRAJ PASWAN
|
3405010WL063078
|
RAMRAJ PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590023
|
|
MR RAMRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/52
(PATARA KHURD)
|
3405010000NRG23061220221055803
|
06/12/2022
|
Krishna Saw
|
3405010WL063080
|
Krishna Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590026
|
|
SHRI KRISNA SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/58
(PATARA KHURD)
|
3405010000NRG23061220221055804
|
06/12/2022
|
Brijdev Ram
|
3405010WL063080
|
Brijdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590041
|
|
MR BRIJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/59
(PATARA KHURD)
|
3405010000NRG23061220221055805
|
06/12/2022
|
Raghunandan Ram
|
3405010WL063080
|
Raghunandan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590031
|
|
SHRI RAHUNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23061220221055880
|
06/12/2022
|
Padum Ram
|
3405010WL063082
|
Padum Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590025
|
|
MR PADUM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23061220221055881
|
06/12/2022
|
Kanti Devi
|
3405010WL063082
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590034
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/363
(PATARA KHURD)
|
3405010000NRG23061220221055882
|
06/12/2022
|
MINA DEVI
|
3405010WL063082
|
MINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590038
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/369
(PATARA KHURD)
|
3405010000NRG23061220221055883
|
06/12/2022
|
ANITA DEVI
|
3405010WL063082
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590035
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/597
(PATARA KHURD)
|
3405010000NRG23061220221055885
|
06/12/2022
|
MANTRI DEVI
|
3405010WL063082
|
MANTRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590033
|
|
MS MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/602
(PATARA KHURD)
|
3405010000NRG23061220221055681
|
06/12/2022
|
UMESH RAM
|
3405010WL063078
|
UMESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590016
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23061220221055684
|
06/12/2022
|
Shiv Ram
|
3405010WL063078
|
Shiv Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590037
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23061220221055685
|
06/12/2022
|
Sunita Devi
|
3405010WL063078
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590019
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/96
(PATARA KHURD)
|
3405010000NRG23061220221055687
|
06/12/2022
|
Parwesh Pr.Yadav
|
3405010WL063078
|
Parwesh Pr.Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590020
|
|
PARWESH PARSAD YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/258
(PATARA KHURD)
|
3405010000NRG23061220221055812
|
06/12/2022
|
Bhardul Yadav
|
3405010WL063080
|
Bhardul Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364590039
|
|
MR BHARADUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|