|
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-05-010-020-005/563
(PATARA KHURD)
|
3405010000NRG23281120221014858
|
29/11/2022
|
RAJKUMAR PASWAN
|
3405010WL060869
|
RAJKUMAR PASWAN
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900163
|
|
RAJKUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-001/141
(PATARA KHURD)
|
3405010000NRG23281120221014827
|
29/11/2022
|
Sunita Devi
|
3405010WL060869
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900137
|
|
Sunita Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-001/26
(PATARA KHURD)
|
3405010000NRG23281120221014829
|
29/11/2022
|
Dashrath Mehta
|
3405010WL060869
|
Dashrath Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900166
|
|
Dashrath Mehta
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-001/334
(PATARA KHURD)
|
3405010000NRG23281120221014830
|
29/11/2022
|
RANJIT KUMAR
|
3405010WL060869
|
RANJIT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900167
|
|
RANJIT KUMAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/335
(PATARA KHURD)
|
3405010000NRG23281120221014831
|
29/11/2022
|
Ashok Mehta
|
3405010WL060869
|
Ashok Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900168
|
|
Ashok Mehta
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-001/339
(PATARA KHURD)
|
3405010000NRG23281120221014832
|
29/11/2022
|
Pankaj Kumar
|
3405010WL060869
|
Pankaj Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900131
|
|
Pankaj Kumar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-001/44-A
(PATARA KHURD)
|
3405010000NRG23281120221014833
|
29/11/2022
|
Rajendra Mehta
|
3405010WL060869
|
Rajendra Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900138
|
|
Rajendra Mehta
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/143
(PATARA KHURD)
|
3405010000NRG23281120221014834
|
29/11/2022
|
Puja Devi
|
3405010WL060869
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900136
|
|
Puja Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/147
(PATARA KHURD)
|
3405010000NRG23281120221014835
|
29/11/2022
|
ABHINAV KUMAR SINGH
|
3405010WL060869
|
ABHINAV KUMAR SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900140
|
|
ABHINAV KUMAR SINGH
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/364
(PATARA KHURD)
|
3405010000NRG23281120221014849
|
29/11/2022
|
PRADIP KUMAR YADAV
|
3405010WL060869
|
PRADIP KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900169
|
|
PRADIP KUMAR YADAV
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/40
(PATARA KHURD)
|
3405010000NRG23281120221014851
|
29/11/2022
|
Suresh Rajwar
|
3405010WL060869
|
Suresh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900132
|
|
Suresh Rajwar
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/406
(PATARA KHURD)
|
3405010000NRG23281120221014852
|
29/11/2022
|
Rakhi Kumari Singh
|
3405010WL060869
|
Rakhi Kumari Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900133
|
|
Rakhi Kumari Singh
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/41
(PATARA KHURD)
|
3405010000NRG23281120221014853
|
29/11/2022
|
Bhola Rajwar
|
3405010WL060869
|
Bhola Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900134
|
|
Bhola Rajwar
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/564
(PATARA KHURD)
|
3405010000NRG23281120221014859
|
29/11/2022
|
Vivek Raj
|
3405010WL060869
|
Vivek Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900135
|
|
Vivek Raj
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/73
(PATARA KHURD)
|
3405010000NRG23281120221014861
|
29/11/2022
|
Shiv Narayan Paswan
|
3405010WL060869
|
Shiv Narayan Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900139
|
|
Shiv Narayan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-001/128-A
(PATARA KHURD)
|
3405010000NRG23281120221014825
|
29/11/2022
|
Julekha Khatun
|
3405010WL060869
|
Julekha Khatun
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900145
|
|
MRS JULEKHA KHATUN
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-001/137
(PATARA KHURD)
|
3405010000NRG23281120221014826
|
29/11/2022
|
KASIDA DEVI
|
3405010WL060869
|
KASIDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900157
|
|
MRS KASIDA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-001/145
(PATARA KHURD)
|
3405010000NRG23281120221014828
|
29/11/2022
|
Lalmati Devi
|
3405010WL060869
|
Lalmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900153
|
|
MRS LALMATI DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/166
(PATARA KHURD)
|
3405010000NRG23281120221014836
|
29/11/2022
|
RITA DEVI
|
3405010WL060869
|
RITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900150
|
|
MRS RITA DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/196
(PATARA KHURD)
|
3405010000NRG23281120221014838
|
29/11/2022
|
SAPNA DEVI
|
3405010WL060869
|
SAPNA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900151
|
|
MRS SAPNA DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/203
(PATARA KHURD)
|
3405010000NRG23281120221014841
|
29/11/2022
|
BABLU KUMAR SINGH
|
3405010WL060869
|
BABLU KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900141
|
|
MR BABLU KUMAR SINGH
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/211
(PATARA KHURD)
|
3405010000NRG23281120221014842
|
29/11/2022
|
SIMA DEVI
|
3405010WL060869
|
SIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900152
|
|
MRS SIMA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/235
(PATARA KHURD)
|
3405010000NRG23281120221014843
|
29/11/2022
|
JITENDRA RAJWAR
|
3405010WL060869
|
JITENDRA RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900155
|
|
MR JITENDRA RAJWAR
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-005/235
(PATARA KHURD)
|
3405010000NRG23281120221014844
|
29/11/2022
|
LALITA DEVI
|
3405010WL060869
|
LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900154
|
|
MRS LALITA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-005/264
(PATARA KHURD)
|
3405010000NRG23281120221014845
|
29/11/2022
|
Santosh Rajwar
|
3405010WL060869
|
Santosh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900147
|
|
MS SANTOSH RAJWAR
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-005/279
(PATARA KHURD)
|
3405010000NRG23281120221014846
|
29/11/2022
|
PRAMILA DEVI
|
3405010WL060869
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900158
|
|
MRS PRAMILA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/307
(PATARA KHURD)
|
3405010000NRG23281120221014848
|
29/11/2022
|
Pyari Devi
|
3405010WL060869
|
Pyari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900142
|
|
MS PYARI DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-005/43
(PATARA KHURD)
|
3405010000NRG23281120221014854
|
29/11/2022
|
vishwnath Rajwar
|
3405010WL060869
|
vishwnath Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900143
|
|
MR VISHWANATH RAJWAR
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-005/44
(PATARA KHURD)
|
3405010000NRG23281120221014855
|
29/11/2022
|
Lalit Rajwar
|
3405010WL060869
|
Lalit Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900148
|
|
MR LALIT RAJWAR
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-005/51
(PATARA KHURD)
|
3405010000NRG23281120221014856
|
29/11/2022
|
bhuneshwar Rajwar
|
3405010WL060869
|
bhuneshwar Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900146
|
|
AIR VICE MARSHAL BHUNESHWAR RAJAVAR
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-005/53
(PATARA KHURD)
|
3405010000NRG23281120221014857
|
29/11/2022
|
Surya Dev Rajwar
|
3405010WL060869
|
Surya Dev Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900144
|
|
MR SURYADEV RAJWAR
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-005/66
(PATARA KHURD)
|
3405010000NRG23281120221014860
|
29/11/2022
|
Kamta Rajwar
|
3405010WL060869
|
Kamta Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900149
|
|
MR KAMATA RAJAWAR
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-005/78
(PATARA KHURD)
|
3405010000NRG23281120221014862
|
29/11/2022
|
Lalita Devi
|
3405010WL060869
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900156
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/380-A
(PATARA KHURD)
|
3405010000NRG23281120221014850
|
29/11/2022
|
PUJA KUMARI
|
3405010WL060869
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900165
|
|
PUJA KUMARI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/940
(PATARA KHURD)
|
3405010000NRG23281120221014863
|
29/11/2022
|
Ranju Kumari
|
3405010WL060869
|
Ranju Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900164
|
|
Ranju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/173
(PATARA KHURD)
|
3405010000NRG23281120221014837
|
29/11/2022
|
Rajanti Devi
|
3405010WL060869
|
Rajanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900160
|
|
Rajanti Devi
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-005/200
(PATARA KHURD)
|
3405010000NRG23281120221014839
|
29/11/2022
|
BASANTI DEVI
|
3405010WL060869
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900162
|
|
BASANTI DEVI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-005/202
(PATARA KHURD)
|
3405010000NRG23281120221014840
|
29/11/2022
|
SANTOSH KUMAR SINGH
|
3405010WL060869
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900161
|
|
SANTOSH KUMAR SINGH
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-005/299
(PATARA KHURD)
|
3405010000NRG23281120221014847
|
29/11/2022
|
Rohit Kumar Yadav
|
3405010WL060869
|
Rohit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900159
|
|
Rohit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|