|
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-05-010-021-002/595
(DANDILA)
|
3405010000NRG23Z290720220421247
|
29/07/2022
|
Lalita Devi
|
3405010WL024104
|
Lalita Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/688
(DANDILA)
|
3405010000NRG23Z290720220421251
|
29/07/2022
|
DHANANJAY KUMAR RAJAK
|
3405010WL024104
|
DHANANJAY KUMAR RAJAK
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DHANANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/191
(DANDILA)
|
3405010000NRG23Z290720220421265
|
29/07/2022
|
Shambhu Ram
|
3405010WL024104
|
Shambhu Ram
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHAMBHU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/305
(DANDILA)
|
3405010000NRG23Z290720220421272
|
29/07/2022
|
Shivshankar Prajapati
|
3405010WL024104
|
Shivshankar Prajapati
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SHIW SHANKAR PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23Z290720220421273
|
29/07/2022
|
Ramashish Ram
|
3405010WL024104
|
Ramashish Ram
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23Z290720220421287
|
29/07/2022
|
SUNITA DEVI
|
3405010WL024104
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-005/96
(DANDILA)
|
3405010000NRG23Z290720220421036
|
29/07/2022
|
PAPPU KUMAR YADAV
|
3405010WL024079
|
PAPPU KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR PAPPUKUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/403
(DANDILA)
|
3405010000NRG23Z290720220421244
|
29/07/2022
|
SANGITA DEVI
|
3405010WL024104
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS SANGITAI DEVV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/405
(DANDILA)
|
3405010000NRG23Z290720220421245
|
29/07/2022
|
BABITA DEVI
|
3405010WL024104
|
BABITA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/458
(DANDILA)
|
3405010000NRG23Z290720220421246
|
29/07/2022
|
Pravesh Yadav
|
3405010WL024104
|
Pravesh Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/65
(DANDILA)
|
3405010000NRG23Z290720220421248
|
29/07/2022
|
Dashrath Yadav
|
3405010WL024104
|
Dashrath Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DASRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/68
(DANDILA)
|
3405010000NRG23Z290720220421250
|
29/07/2022
|
Baijnath Yadav
|
3405010WL024104
|
Baijnath Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/72
(DANDILA)
|
3405010000NRG23Z290720220421253
|
29/07/2022
|
Manoti Devi
|
3405010WL024104
|
Manoti Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANAUTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/128
(DANDILA)
|
3405010000NRG23Z290720220421152
|
29/07/2022
|
Saraswati Kunwar
|
3405010WL024095
|
Saraswati Kunwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MS SARASVTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/188
(DANDILA)
|
3405010000NRG23Z290720220421031
|
29/07/2022
|
AMBIKA RAJWAR
|
3405010WL024079
|
AMBIKA RAJWAR
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS AMBIKA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/173
(DANDILA)
|
3405010000NRG23Z290720220421261
|
29/07/2022
|
Anil Kumar Rajwanshi
|
3405010WL024104
|
Anil Kumar Rajwanshi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANILKUMAR RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/187
(DANDILA)
|
3405010000NRG23Z290720220421262
|
29/07/2022
|
Rita Devi
|
3405010WL024104
|
Rita Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/188
(DANDILA)
|
3405010000NRG23Z290720220421263
|
29/07/2022
|
Rekha Devi
|
3405010WL024104
|
Rekha Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/190
(DANDILA)
|
3405010000NRG23Z290720220421264
|
29/07/2022
|
Tetari Devi
|
3405010WL024104
|
Tetari Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23Z290720220421266
|
29/07/2022
|
PARTIMA DEVI
|
3405010WL024104
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/210
(DANDILA)
|
3405010000NRG23Z290720220421267
|
29/07/2022
|
SIKENDAR PASWAN
|
3405010WL024104
|
SIKENDAR PASWAN
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/211
(DANDILA)
|
3405010000NRG23Z290720220421268
|
29/07/2022
|
RAMBHA KUMARI
|
3405010WL024104
|
RAMBHA KUMARI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/212
(DANDILA)
|
3405010000NRG23Z290720220421269
|
29/07/2022
|
FULMATI DEVI
|
3405010WL024104
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/213
(DANDILA)
|
3405010000NRG23Z290720220421270
|
29/07/2022
|
RINKU DEVI
|
3405010WL024104
|
RINKU DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/273
(DANDILA)
|
3405010000NRG23Z290720220421271
|
29/07/2022
|
NANDANI DEVI
|
3405010WL024104
|
NANDANI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23Z290720220421274
|
29/07/2022
|
Lalo Devi
|
3405010WL024104
|
Lalo Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23Z290720220421286
|
29/07/2022
|
RAMASHISH RAJWANSHI
|
3405010WL024104
|
RAMASHISH RAJWANSHI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RAMASHISH RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/680
(DANDILA)
|
3405010000NRG23Z290720220421288
|
29/07/2022
|
CHANDRMA RAM
|
3405010WL024104
|
CHANDRMA RAM
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR CHANDRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/94
(DANDILA)
|
3405010000NRG23Z290720220421294
|
29/07/2022
|
Ganesh Yadav
|
3405010WL024104
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4466
|
4466
|
|
|
|
|
|
|
|