|
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-05-010-004-002/113
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923642
|
08/11/2022
|
Pramod Yadav
|
3405010004WL055983
|
Pramod Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Pramod Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/160
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922224
|
08/11/2022
|
BASANT SINGH YADAV
|
3405010004WL055900
|
BASANT SINGH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
BASANT SINGH YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-002/168
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922226
|
08/11/2022
|
Alok Kumar pal
|
3405010004WL055900
|
Alok Kumar pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Alok Kumar pal
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-002/398
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922233
|
08/11/2022
|
Rakesh Ranjan
|
3405010004WL055900
|
Rakesh Ranjan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Rakesh Ranjan
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/400
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922237
|
08/11/2022
|
Shanthi Devi
|
3405010004WL055900
|
Shanthi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Shanthi Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/427
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922249
|
08/11/2022
|
Manish Kumar
|
3405010004WL055900
|
Manish Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Manish Kumar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-002/437
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922250
|
08/11/2022
|
Nitesh kumar
|
3405010004WL055900
|
Nitesh kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Nitesh kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922253
|
08/11/2022
|
Prabhat Ranjan
|
3405010004WL055900
|
Prabhat Ranjan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Prabhat Ranjan
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922251
|
08/11/2022
|
Satyendra Singh
|
3405010004WL055900
|
Satyendra Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Satyendra Singh
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922252
|
08/11/2022
|
Shila Devi
|
3405010004WL055900
|
Shila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Shila Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922257
|
08/11/2022
|
Bima Devi
|
3405010004WL055900
|
Bima Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Bima Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922256
|
08/11/2022
|
Binay Kumar Singh
|
3405010004WL055900
|
Binay Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Binay Kumar Singh
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-002/462
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922259
|
08/11/2022
|
Savita Devi
|
3405010004WL055900
|
Savita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-002/130
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922221
|
08/11/2022
|
Surendra Yadav
|
3405010004WL055900
|
Surendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Surendra Yadav
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-002/148
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923643
|
08/11/2022
|
Devanti Devi
|
3405010004WL055983
|
Devanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Devanti Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-002/159
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922223
|
08/11/2022
|
ANJU KUMARI
|
3405010004WL055900
|
ANJU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
ANJU KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-004-002/161
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923644
|
08/11/2022
|
BRAJESH KUMAR YADAV
|
3405010004WL055983
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
BRAJESH KUMAR YADAV
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-004-002/167
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922225
|
08/11/2022
|
Amita Devi
|
3405010004WL055900
|
Amita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Amita Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-004-002/221
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922229
|
08/11/2022
|
GAUTAM KUMAR SINGH
|
3405010004WL055900
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
GAUTAM KUMAR SINGH
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-004-002/309
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922230
|
08/11/2022
|
Lalan yadaw
|
3405010004WL055900
|
Lalan yadaw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Lalan yadaw
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-004-002/325
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922232
|
08/11/2022
|
Shudeshwar pal
|
3405010004WL055900
|
Shudeshwar pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Shudeshwar pal
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922235
|
08/11/2022
|
Sumer Kumar Yadav
|
3405010004WL055900
|
Sumer Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Sumer Kumar Yadav
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-004-002/400
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922236
|
08/11/2022
|
Shiv narayan Yadav
|
3405010004WL055900
|
Shiv narayan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Shiv narayan Yadav
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-004-002/408
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923645
|
08/11/2022
|
BHOLA KUMAR YADAV
|
3405010004WL055983
|
BHOLA KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
BHOLA KUMAR YADAV
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-004-002/409
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922239
|
08/11/2022
|
ANITA KUMARI
|
3405010004WL055900
|
ANITA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
ANITA KUMARI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-004-002/410
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922240
|
08/11/2022
|
MUNNA YADAV
|
3405010004WL055900
|
MUNNA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MUNNA YADAV
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-004-002/411
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922241
|
08/11/2022
|
SHIVNANDAN YADAV
|
3405010004WL055900
|
SHIVNANDAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
SHIVNANDAN YADAV
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-004-002/412
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922242
|
08/11/2022
|
LAKHMANIYA DEVI
|
3405010004WL055900
|
LAKHMANIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
LAKHMANIYA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-004-002/413
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922243
|
08/11/2022
|
BIPIN YADAV
|
3405010004WL055900
|
BIPIN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
BIPIN YADAV
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-004-002/414
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922244
|
08/11/2022
|
NARENDRA KUMAR YADAV
|
3405010004WL055900
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
NARENDRA KUMAR YADAV
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-004-002/415
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922245
|
08/11/2022
|
MRINTUJAY KUMAR YADAV
|
3405010004WL055900
|
MRINTUJAY KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MRINTUJAY KUMAR YADAV
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-004-002/416
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922246
|
08/11/2022
|
RITU KUMARI
|
3405010004WL055900
|
RITU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
RITU KUMARI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-004-002/417
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922247
|
08/11/2022
|
AKSHAY KUMAR YADAV
|
3405010004WL055900
|
AKSHAY KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
AKSHAY KUMAR YADAV
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-004-002/418
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922248
|
08/11/2022
|
SIMATIYA DEVI
|
3405010004WL055900
|
SIMATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
SIMATIYA DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-004-002/457
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922254
|
08/11/2022
|
Amar Kumar Singh
|
3405010004WL055900
|
Amar Kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Amar Kumar Singh
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-004-002/458
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922255
|
08/11/2022
|
Balwant Singh
|
3405010004WL055900
|
Balwant Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Balwant Singh
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-004-002/462
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922258
|
08/11/2022
|
Krishna Singh Yadav
|
3405010004WL055900
|
Krishna Singh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Krishna Singh Yadav
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-004-002/472
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922260
|
08/11/2022
|
Vivek Kumar Singh
|
3405010004WL055900
|
Vivek Kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Vivek Kumar Singh
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-004-002/476
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923646
|
08/11/2022
|
Ganesh Yadaw
|
3405010004WL055983
|
Ganesh Yadaw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Ganesh Yadaw
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-004-002/476
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220923647
|
08/11/2022
|
Rita Devi
|
3405010004WL055983
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
HUSSAINABAD
|
JH-05-010-004-002/158
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922222
|
08/11/2022
|
RAM DULAR SINGH
|
3405010004WL055900
|
RAM DULAR SINGH
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
RAM DULAR SINGH
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922234
|
08/11/2022
|
Shiv Kumar Yadav
|
3405010004WL055900
|
Shiv Kumar Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Shiv Kumar Yadav
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-004-002/482
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922261
|
08/11/2022
|
Nawneet Kumar Singh
|
3405010004WL055900
|
Nawneet Kumar Singh
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Nawneet Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
HUSSAINABAD
|
JH-05-010-004-002/483
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922262
|
08/11/2022
|
Deepak Kumar Singh
|
3405010004WL055900
|
Deepak Kumar Singh
|
00468
|
UBIN0562122
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
HUSSAINABAD
|
JH-05-010-004-002/320
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922231
|
08/11/2022
|
Pinki Devi
|
3405010004WL055900
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Pinki Devi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-004-002/406
(BANIADIH BARAHI)
|
3405010004NRG23Z081120220922238
|
08/11/2022
|
Umesh pal
|
3405010004WL055900
|
Umesh pal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Umesh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|