|
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-05-010-022-009/181
(MAHUDAND)
|
3405010000NRG23150320231434978
|
15/03/2023
|
Sukni devi
|
3405010WL088407
|
Sukni devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623557
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-009/182
(MAHUDAND)
|
3405010000NRG23150320231434979
|
15/03/2023
|
Unil parahiya
|
3405010WL088407
|
Unil parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623562
|
|
MR UNIL PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/863
(MAHUDAND)
|
3405010000NRG23150320231436461
|
15/03/2023
|
prem kumar ram
|
3405010WL088503
|
prem kumar ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623559
|
|
PREM KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/129
(MAHUDAND)
|
3405010000NRG23150320231435008
|
15/03/2023
|
Ajit Kumar Saw
|
3405010WL088408
|
Ajit Kumar Saw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623549
|
|
AJIT KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/494
(MAHUDAND)
|
3405010000NRG23150320231435017
|
15/03/2023
|
Lalo Devi
|
3405010WL088408
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623561
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/108
(MAHUDAND)
|
3405010000NRG23150320231435018
|
15/03/2023
|
Mina devi
|
3405010WL088408
|
Mina devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623550
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-019/109
(MAHUDAND)
|
3405010000NRG23150320231434982
|
15/03/2023
|
saroj yadav
|
3405010WL088407
|
saroj yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623555
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-019/123
(MAHUDAND)
|
3405010000NRG23150320231434983
|
15/03/2023
|
Ajay Kumar Yadav
|
3405010WL088407
|
Ajay Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623553
|
|
AJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-019/28
(MAHUDAND)
|
3405010000NRG23150320231434986
|
15/03/2023
|
Koshila Devi
|
3405010WL088407
|
Koshila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623556
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-019/456
(MAHUDAND)
|
3405010000NRG23150320231435019
|
15/03/2023
|
Ramdev Yadav
|
3405010WL088408
|
Ramdev Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623558
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-019/48
(MAHUDAND)
|
3405010000NRG23150320231435022
|
15/03/2023
|
jamuni devi
|
3405010WL088408
|
jamuni devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623551
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-019/48
(MAHUDAND)
|
3405010000NRG23150320231435021
|
15/03/2023
|
Parasnath Yadav
|
3405010WL088408
|
Parasnath Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623552
|
|
PARASHNATH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-019/49
(MAHUDAND)
|
3405010000NRG23150320231435023
|
15/03/2023
|
lalti devi
|
3405010WL088408
|
lalti devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623554
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-019/550
(MAHUDAND)
|
3405010000NRG23150320231435024
|
15/03/2023
|
ANITA DEVI
|
3405010WL088408
|
ANITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623560
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/1
(MAHUDAND)
|
3405010000NRG23150320231436453
|
15/03/2023
|
Dhanpatiya Devi
|
3405010WL088503
|
Dhanpatiya Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623581
|
|
DHANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-018/226
(MAHUDAND)
|
3405010000NRG23150320231435012
|
15/03/2023
|
Sudama Parhiya
|
3405010WL088408
|
Sudama Parhiya
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623589
|
|
MR SUDAMA PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-005/75
(MAHUDAND)
|
3405010000NRG23150320231434972
|
15/03/2023
|
Mahendra Paswan
|
3405010WL088407
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062623582
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-005/75
(MAHUDAND)
|
3405010000NRG23150320231434973
|
15/03/2023
|
Rani Devi
|
3405010WL088407
|
Rani Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062623599
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-009/10
(MAHUDAND)
|
3405010000NRG23150320231434974
|
15/03/2023
|
Mandish Parhiya
|
3405010WL088407
|
Mandish Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623590
|
|
MR MANDISH VAINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-009/12
(MAHUDAND)
|
3405010000NRG23150320231434975
|
15/03/2023
|
nagendra Parhiya
|
3405010WL088407
|
nagendra Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623577
|
|
MR NAGENDRA PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-009/137
(MAHUDAND)
|
3405010000NRG23150320231434976
|
15/03/2023
|
Nandlal Parahiya
|
3405010WL088407
|
Nandlal Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623585
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-009/2
(MAHUDAND)
|
3405010000NRG23150320231434980
|
15/03/2023
|
Manmatiya Devi
|
3405010WL088407
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623572
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-011/310
(MAHUDAND)
|
3405010000NRG23150320231436454
|
15/03/2023
|
LALAN RAM
|
3405010WL088503
|
LALAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623563
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-011/440
(MAHUDAND)
|
3405010000NRG23150320231436455
|
15/03/2023
|
Nitish Kumar Ravi
|
3405010WL088503
|
Nitish Kumar Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623573
|
|
MR RAJVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-011/454
(MAHUDAND)
|
3405010000NRG23150320231436456
|
15/03/2023
|
Pankaj Kumar
|
3405010WL088503
|
Pankaj Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623568
|
|
MR PANKAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/600
(MAHUDAND)
|
3405010000NRG23150320231436457
|
15/03/2023
|
Navin Kumar
|
3405010WL088503
|
Navin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623575
|
|
MR NAVIN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/605
(MAHUDAND)
|
3405010000NRG23150320231436458
|
15/03/2023
|
Sugandha Kumari
|
3405010WL088503
|
Sugandha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623593
|
|
MS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/7-A
(MAHUDAND)
|
3405010000NRG23150320231436459
|
15/03/2023
|
Soniya Kunwar
|
3405010WL088503
|
Soniya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623569
|
|
MRS SONIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/76
(MAHUDAND)
|
3405010000NRG23150320231436460
|
15/03/2023
|
Shivkumari Devi
|
3405010WL088503
|
Shivkumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623578
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-018/201
(MAHUDAND)
|
3405010000NRG23150320231435009
|
15/03/2023
|
Mrityujay Yadav
|
3405010WL088408
|
Mrityujay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623594
|
|
MR MRITYUJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-018/21
(MAHUDAND)
|
3405010000NRG23150320231435011
|
15/03/2023
|
Durgawati devi
|
3405010WL088408
|
Durgawati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623576
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-018/428
(MAHUDAND)
|
3405010000NRG23150320231435013
|
15/03/2023
|
Pintu Kumar Yadav
|
3405010WL088408
|
Pintu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623596
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-018/440
(MAHUDAND)
|
3405010000NRG23150320231435014
|
15/03/2023
|
Uday Yadav
|
3405010WL088408
|
Uday Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623564
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-018/456
(MAHUDAND)
|
3405010000NRG23150320231435015
|
15/03/2023
|
JITENDRA KUMAR
|
3405010WL088408
|
JITENDRA KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623574
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-018/494
(MAHUDAND)
|
3405010000NRG23150320231435016
|
15/03/2023
|
Kamlesh Kumar
|
3405010WL088408
|
Kamlesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623598
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-019/109
(MAHUDAND)
|
3405010000NRG23150320231434981
|
15/03/2023
|
kiran kumari
|
3405010WL088407
|
kiran kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623580
|
|
KIRAN KUMARI DO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-019/35
(MAHUDAND)
|
3405010000NRG23150320231434987
|
15/03/2023
|
Sushila Devi
|
3405010WL088407
|
Sushila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623570
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-019/427
(MAHUDAND)
|
3405010000NRG23150320231434988
|
15/03/2023
|
Radhika Devi
|
3405010WL088407
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623565
|
|
MRS RADHIKA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-019/469
(MAHUDAND)
|
3405010000NRG23150320231435020
|
15/03/2023
|
Kalo Devi
|
3405010WL088408
|
Kalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623591
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-020/116
(MAHUDAND)
|
3405010000NRG23150320231435027
|
15/03/2023
|
Sanjay Kumar Yadav
|
3405010WL088408
|
Sanjay Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623584
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-020/152
(MAHUDAND)
|
3405010000NRG23150320231435030
|
15/03/2023
|
Sumitra Devi
|
3405010WL088408
|
Sumitra Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623567
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-020/34
(MAHUDAND)
|
3405010000NRG23150320231435031
|
15/03/2023
|
Kamachya yadav
|
3405010WL088408
|
Kamachya yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623571
|
|
MR KAMAKSHAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-020/69
(MAHUDAND)
|
3405010000NRG23150320231435032
|
15/03/2023
|
Rita Devi
|
3405010WL088408
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623579
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-020/709
(MAHUDAND)
|
3405010000NRG23150320231435033
|
15/03/2023
|
RITA DEVI
|
3405010WL088408
|
RITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623592
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-020/101
(MAHUDAND)
|
3405010000NRG23150320231435025
|
15/03/2023
|
vijay Kumar Yadav
|
3405010WL088408
|
vijay Kumar Yadav
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623583
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-020/129
(MAHUDAND)
|
3405010000NRG23150320231435029
|
15/03/2023
|
Lilawati Devi
|
3405010WL088408
|
Lilawati Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623566
|
|
MR ARVINDA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-019/96
(MAHUDAND)
|
3405010000NRG23150320231434989
|
15/03/2023
|
Rajkumar Rajak
|
3405010WL088407
|
Rajkumar Rajak
|
00415
|
SBIN0006339
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623595
|
|
MR RAJKMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-020/109
(MAHUDAND)
|
3405010000NRG23150320231435026
|
15/03/2023
|
Prabha Devi
|
3405010WL088408
|
Prabha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623587
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-020/123
(MAHUDAND)
|
3405010000NRG23150320231435028
|
15/03/2023
|
Prabha Devi
|
3405010WL088408
|
Prabha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623586
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-009/173
(MAHUDAND)
|
3405010000NRG23150320231434977
|
15/03/2023
|
Pramila Kumari
|
3405010WL088407
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623588
|
|
Mrs. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-019/26
(MAHUDAND)
|
3405010000NRG23150320231434985
|
15/03/2023
|
Saryu Saw
|
3405010WL088407
|
Saryu Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062623597
|
|
MR SARAU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|