|
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-05-010-021-004/295
(DANDILA)
|
3405010000NRG23031020220732173
|
03/10/2022
|
DHIRAJ PASWAN
|
3405010WL044804
|
DHIRAJ PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948571
|
|
DHIRAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/451
(DANDILA)
|
3405010000NRG23031020220732258
|
03/10/2022
|
Sarita Devi
|
3405010WL044805
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948570
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/675
(DANDILA)
|
3405010000NRG23031020220732194
|
03/10/2022
|
Rabindra Yadw
|
3405010WL044804
|
Rabindra Yadw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948569
|
|
MR RABINDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23031020220732235
|
03/10/2022
|
MUNI DEVI
|
3405010WL044805
|
MUNI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948584
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-001/28
(DANDILA)
|
3405010000NRG23031020220732236
|
03/10/2022
|
Mukhdev Yadav
|
3405010WL044805
|
Mukhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948582
|
|
MR MUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23031020220732299
|
03/10/2022
|
Anil Chauhan
|
3405010WL044806
|
Anil Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948574
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23031020220732300
|
03/10/2022
|
Shila Devi
|
3405010WL044806
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948599
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23031020220732170
|
03/10/2022
|
Chanarbasva Devi
|
3405010WL044804
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948597
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/140
(DANDILA)
|
3405010000NRG23031020220732243
|
03/10/2022
|
Arun Rajwar
|
3405010WL044805
|
Arun Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948567
|
|
ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/140
(DANDILA)
|
3405010000NRG23031020220732244
|
03/10/2022
|
Mina Devi
|
3405010WL044805
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948592
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/196
(DANDILA)
|
3405010000NRG23031020220732301
|
03/10/2022
|
Manoj Kumar Paswan
|
3405010WL044806
|
Manoj Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948585
|
|
Mr. MANOJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/196
(DANDILA)
|
3405010000NRG23031020220732302
|
03/10/2022
|
Shiv Kumari Devi
|
3405010WL044806
|
Shiv Kumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948588
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/256
(DANDILA)
|
3405010000NRG23031020220732172
|
03/10/2022
|
SANOJ YADAV
|
3405010WL044804
|
SANOJ YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948589
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/272
(DANDILA)
|
3405010000NRG23031020220732245
|
03/10/2022
|
FUL KUMARI DEVI
|
3405010WL044805
|
FUL KUMARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948596
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/291
(DANDILA)
|
3405010000NRG23031020220732246
|
03/10/2022
|
RINA DEVI
|
3405010WL044805
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948601
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/30
(DANDILA)
|
3405010000NRG23031020220732247
|
03/10/2022
|
Jimdar Ram
|
3405010WL044805
|
Jimdar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948573
|
|
JIMDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/302
(DANDILA)
|
3405010000NRG23031020220732248
|
03/10/2022
|
RAM KEWAL YADAV
|
3405010WL044805
|
RAM KEWAL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948572
|
|
RAM KEWAL YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/31
(DANDILA)
|
3405010000NRG23031020220732249
|
03/10/2022
|
Bhikhu Paswan
|
3405010WL044805
|
Bhikhu Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948581
|
|
MR BHUKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/31
(DANDILA)
|
3405010000NRG23031020220732250
|
03/10/2022
|
Kunti Devi
|
3405010WL044805
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948586
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23031020220732174
|
03/10/2022
|
MUKESH YADAV
|
3405010WL044804
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948593
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/321
(DANDILA)
|
3405010000NRG23031020220732175
|
03/10/2022
|
SIKESH YADAV
|
3405010WL044804
|
SIKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948598
|
|
MR SIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/322
(DANDILA)
|
3405010000NRG23031020220732176
|
03/10/2022
|
SUBHASH YADAV
|
3405010WL044804
|
SUBHASH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948575
|
|
SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23031020220732177
|
03/10/2022
|
KAPILDEW YADAV
|
3405010WL044804
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948566
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/330
(DANDILA)
|
3405010000NRG23031020220732251
|
03/10/2022
|
Akhlesh Chauhan
|
3405010WL044805
|
Akhlesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5340948568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/339
(DANDILA)
|
3405010000NRG23031020220732252
|
03/10/2022
|
Love Kumar Paswan
|
3405010WL044805
|
Love Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948595
|
|
MR LAV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/39
(DANDILA)
|
3405010000NRG23031020220732179
|
03/10/2022
|
Duli Devi
|
3405010WL044804
|
Duli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948591
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/40
(DANDILA)
|
3405010000NRG23031020220732303
|
03/10/2022
|
Kismatiya Devi
|
3405010WL044806
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948580
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/417
(DANDILA)
|
3405010000NRG23031020220732256
|
03/10/2022
|
Amrjit Paswan
|
3405010WL044805
|
Amrjit Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948578
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/418
(DANDILA)
|
3405010000NRG23031020220732257
|
03/10/2022
|
Sanjit kumar Paswan
|
3405010WL044805
|
Sanjit kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948579
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23031020220732180
|
03/10/2022
|
Shivshankar Yadav
|
3405010WL044804
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948590
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/452
(DANDILA)
|
3405010000NRG23031020220732259
|
03/10/2022
|
Anand Paswan
|
3405010WL044805
|
Anand Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948594
|
|
MS ANAND KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23031020220732185
|
03/10/2022
|
Sarswati Devi
|
3405010WL044804
|
Sarswati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948587
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/57
(DANDILA)
|
3405010000NRG23031020220732190
|
03/10/2022
|
Wineshwar Yadav
|
3405010WL044804
|
Wineshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948583
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/678
(DANDILA)
|
3405010000NRG23031020220732195
|
03/10/2022
|
BABULAL YADAV
|
3405010WL044804
|
BABULAL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948576
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/74
(DANDILA)
|
3405010000NRG23031020220732265
|
03/10/2022
|
Demti Devi
|
3405010WL044805
|
Demti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948600
|
|
MRS DEMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/74
(DANDILA)
|
3405010000NRG23031020220732264
|
03/10/2022
|
Hira yadav
|
3405010WL044805
|
Hira yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5340948577
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23031020220732169
|
03/10/2022
|
Sunita Devi
|
3405010WL044804
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340948602
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|