|
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-05-010-021-004/191
(DANDILA)
|
3405010000NRG23111220221076948
|
11/12/2022
|
Shambhu Ram
|
3405010WL064540
|
Shambhu Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715399
|
|
SHAMBHU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/253
(DANDILA)
|
3405010000NRG23111220221076954
|
11/12/2022
|
PARBHU RAM
|
3405010WL064540
|
PARBHU RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715398
|
|
PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/504
(DANDILA)
|
3405010000NRG23111220221076962
|
11/12/2022
|
SANJAY KUMAR YADAV
|
3405010WL064540
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715401
|
|
SANJAY KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/792
(DANDILA)
|
3405010000NRG23111220221076972
|
11/12/2022
|
Anuj Yadav
|
3405010WL064540
|
Anuj Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715400
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-005/363
(DANDILA)
|
3405010000NRG23111220221077020
|
11/12/2022
|
Tarun chauhan
|
3405010WL064541
|
Tarun chauhan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375715402
|
|
AKSHAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/1331
(DANDILA)
|
3405010000NRG23111220221076922
|
11/12/2022
|
Lalmati Devi
|
3405010WL064539
|
Lalmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715429
|
|
MISS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/1438
(DANDILA)
|
3405010000NRG23111220221076923
|
11/12/2022
|
Sangita Devi
|
3405010WL064539
|
Sangita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375715430
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/431
(DANDILA)
|
3405010000NRG23111220221076924
|
11/12/2022
|
Babita Devi
|
3405010WL064539
|
Babita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375715428
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/620
(DANDILA)
|
3405010000NRG23111220221076926
|
11/12/2022
|
Kushum Devi
|
3405010WL064539
|
Kushum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715424
|
|
MS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/627
(DANDILA)
|
3405010000NRG23111220221076927
|
11/12/2022
|
Ranju Devi
|
3405010WL064539
|
Ranju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715404
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/100
(DANDILA)
|
3405010000NRG23111220221076940
|
11/12/2022
|
Chandradhan Yadav
|
3405010WL064540
|
Chandradhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715396
|
|
CHANDRADHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23111220221076943
|
11/12/2022
|
Chanarbasva Devi
|
3405010WL064540
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715425
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/187
(DANDILA)
|
3405010000NRG23111220221076945
|
11/12/2022
|
Rita Devi
|
3405010WL064540
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715416
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/188
(DANDILA)
|
3405010000NRG23111220221076946
|
11/12/2022
|
Rekha Devi
|
3405010WL064540
|
Rekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715417
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/190
(DANDILA)
|
3405010000NRG23111220221076947
|
11/12/2022
|
Tetari Devi
|
3405010WL064540
|
Tetari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715415
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/204
(DANDILA)
|
3405010000NRG23111220221076929
|
11/12/2022
|
DULARI DEVI
|
3405010WL064539
|
DULARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715418
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/215
(DANDILA)
|
3405010000NRG23111220221076949
|
11/12/2022
|
DHIRENDAR PASWAN
|
3405010WL064540
|
DHIRENDAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715420
|
|
DHIRENDRA KUMAR PASWAN SO BHAGWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/227
(DANDILA)
|
3405010000NRG23111220221076950
|
11/12/2022
|
RAMPRIT RAM
|
3405010WL064540
|
RAMPRIT RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715405
|
|
MR RAMPRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/232
(DANDILA)
|
3405010000NRG23111220221076951
|
11/12/2022
|
JOKHAN RAJWAR
|
3405010WL064540
|
JOKHAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715413
|
|
MR JOKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/239
(DANDILA)
|
3405010000NRG23111220221076952
|
11/12/2022
|
KAMLESH KUMAR
|
3405010WL064540
|
KAMLESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715422
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/240
(DANDILA)
|
3405010000NRG23111220221076953
|
11/12/2022
|
BABAN RAJWAR
|
3405010WL064540
|
BABAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715421
|
|
MR BABAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/273
(DANDILA)
|
3405010000NRG23111220221076955
|
11/12/2022
|
NANDANI DEVI
|
3405010WL064540
|
NANDANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715414
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/345
(DANDILA)
|
3405010000NRG23111220221076956
|
11/12/2022
|
Rajendra Yadav
|
3405010WL064540
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715397
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/416
(DANDILA)
|
3405010000NRG23111220221076958
|
11/12/2022
|
Santosh Paswan
|
3405010WL064540
|
Santosh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715406
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23111220221076959
|
11/12/2022
|
Shivshankar Yadav
|
3405010WL064540
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715419
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23111220221076969
|
11/12/2022
|
RAMASHISH RAJWANSHI
|
3405010WL064540
|
RAMASHISH RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715403
|
|
MR RAMASHISH RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/680
(DANDILA)
|
3405010000NRG23111220221076971
|
11/12/2022
|
BIMLESH RAM
|
3405010WL064540
|
BIMLESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715427
|
|
MR BIMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/823
(DANDILA)
|
3405010000NRG23111220221076973
|
11/12/2022
|
PRAMESHWARX YADAV
|
3405010WL064540
|
PRAMESHWARX YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715407
|
|
MR PRMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-005/152
(DANDILA)
|
3405010000NRG23111220221077014
|
11/12/2022
|
SARITA DEVI
|
3405010WL064541
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715426
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-005/21
(DANDILA)
|
3405010000NRG23111220221077016
|
11/12/2022
|
Jugul Thakur
|
3405010WL064541
|
Jugul Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715409
|
|
MR JUGUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-005/21
(DANDILA)
|
3405010000NRG23111220221077017
|
11/12/2022
|
Kalawati Devi
|
3405010WL064541
|
Kalawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715410
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-005/25
(DANDILA)
|
3405010000NRG23111220221077018
|
11/12/2022
|
Usha Devi
|
3405010WL064541
|
Usha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715412
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-005/278
(DANDILA)
|
3405010000NRG23111220221077019
|
11/12/2022
|
Jitendra Kumar Chouhan
|
3405010WL064541
|
Jitendra Kumar Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715408
|
|
JITENDRA KUMAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-005/76
(DANDILA)
|
3405010000NRG23111220221077021
|
11/12/2022
|
Laxminia Devi
|
3405010WL064541
|
Laxminia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715411
|
|
MS LAXMINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-005/80
(DANDILA)
|
3405010000NRG23111220221077022
|
11/12/2022
|
Kalawati Devi
|
3405010WL064541
|
Kalawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715423
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23111220221076942
|
11/12/2022
|
Sunita Devi
|
3405010WL064540
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375715431
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|