|
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-05-010-012-002/662
(JAMUA)
|
3405010000NRG23111120220936214
|
11/11/2022
|
DOULATIYA DEVI
|
3405010WL056780
|
DOULATIYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818067
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/714
(JAMUA)
|
3405010000NRG23111120220936216
|
11/11/2022
|
ANITA DEVI
|
3405010WL056780
|
ANITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818069
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/715
(JAMUA)
|
3405010000NRG23111120220936217
|
11/11/2022
|
MAMTA DEVI
|
3405010WL056780
|
MAMTA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818068
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1076
(JAMUA)
|
3405010000NRG23111120220936079
|
11/11/2022
|
MADHU DEVI
|
3405010WL056779
|
MADHU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818080
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/173
(JAMUA)
|
3405010000NRG23111120220936101
|
11/11/2022
|
Prabhu Yadav
|
3405010WL056779
|
Prabhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818089
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/334
(JAMUA)
|
3405010000NRG23111120220936209
|
11/11/2022
|
Anil Mehta
|
3405010WL056780
|
Anil Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818077
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/334
(JAMUA)
|
3405010000NRG23111120220936210
|
11/11/2022
|
Sunil Kumar Mehta
|
3405010WL056780
|
Sunil Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818071
|
|
MR SUNIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/382
(JAMUA)
|
3405010000NRG23111120220936285
|
11/11/2022
|
Bajrang Kumar Mehta
|
3405010WL056781
|
Bajrang Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818072
|
|
BAJRANG KUMAR MEHTA S/O-RAMESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/576
(JAMUA)
|
3405010000NRG23111120220936211
|
11/11/2022
|
ANJU DEVI
|
3405010WL056780
|
ANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818079
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/613
(JAMUA)
|
3405010000NRG23111120220936212
|
11/11/2022
|
SONPATIYA DEVI
|
3405010WL056780
|
SONPATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818074
|
|
MR SONPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/614
(JAMUA)
|
3405010000NRG23111120220936112
|
11/11/2022
|
PANPATIYA DEVI
|
3405010WL056779
|
PANPATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818084
|
|
MS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/657
(JAMUA)
|
3405010000NRG23111120220936117
|
11/11/2022
|
SHARMILA DEVI
|
3405010WL056779
|
SHARMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818085
|
|
MS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/658
(JAMUA)
|
3405010000NRG23111120220936118
|
11/11/2022
|
RATAN RAM
|
3405010WL056779
|
RATAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469818076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/661
(JAMUA)
|
3405010000NRG23111120220936213
|
11/11/2022
|
LILAWATI DEVI
|
3405010WL056780
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818087
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23111120220936119
|
11/11/2022
|
PARDIP KUMAR
|
3405010WL056779
|
PARDIP KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818078
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23111120220936120
|
11/11/2022
|
SABITA DEVI
|
3405010WL056779
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818086
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/716
(JAMUA)
|
3405010000NRG23111120220936218
|
11/11/2022
|
KARAN KUMAR
|
3405010WL056780
|
KARAN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818073
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23111120220936123
|
11/11/2022
|
PARWATI DEVI
|
3405010WL056779
|
PARWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818083
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/870
(JAMUA)
|
3405010000NRG23111120220936125
|
11/11/2022
|
ANIL RAJWANSHI
|
3405010WL056779
|
ANIL RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818088
|
|
MR ANIL RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/870
(JAMUA)
|
3405010000NRG23111120220936126
|
11/11/2022
|
BINDA DEVI
|
3405010WL056779
|
BINDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818082
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/962
(JAMUA)
|
3405010000NRG23111120220936220
|
11/11/2022
|
SARITA DEVI
|
3405010WL056780
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818075
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/971
(JAMUA)
|
3405010000NRG23111120220936221
|
11/11/2022
|
BHOLA RAJWANSHI
|
3405010WL056780
|
BHOLA RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818081
|
|
MR BHOLA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-003/20
(JAMUA)
|
3405010000NRG23111120220936127
|
11/11/2022
|
Janesh Kumar Mehta
|
3405010WL056779
|
Janesh Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469818070
|
|
JANESH KUMAR MEHTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|