|
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-05-010-021-003/16
(DANDILA)
|
3405010000NRG23Z040120231169721
|
05/01/2023
|
Anita Devi
|
3405010WL070552
|
Anita Devi
|
00045
|
BARB0CHHJHA
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR LALBLHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/2024
(DANDILA)
|
3405010000NRG23Z040120231169690
|
05/01/2023
|
Runi Kumari
|
3405010WL070551
|
Runi Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/756
(DANDILA)
|
3405010000NRG23Z040120231169693
|
05/01/2023
|
SANTAN KUMAR
|
3405010WL070551
|
SANTAN KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-003/1001
(DANDILA)
|
3405010000NRG23Z040120231169720
|
05/01/2023
|
Manish Kumar
|
3405010WL070552
|
Manish Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/145
(DANDILA)
|
3405010000NRG23Z040120231169731
|
05/01/2023
|
Sunita Devi
|
3405010WL070552
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/572
(DANDILA)
|
3405010000NRG23Z040120231170209
|
05/01/2023
|
Babita Devi
|
3405010WL070579
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/796
(DANDILA)
|
3405010000NRG23Z040120231169697
|
05/01/2023
|
Guddu Yadav
|
3405010WL070551
|
Guddu Yadav
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
06/01/2023
|
|
S6968635
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/876
(DANDILA)
|
3405010000NRG23Z040120231170210
|
05/01/2023
|
Anarkali Devi
|
3405010WL070579
|
Anarkali Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/755
(DANDILA)
|
3405010000NRG23Z040120231169692
|
05/01/2023
|
RINA DEVI
|
3405010WL070551
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/959
(DANDILA)
|
3405010000NRG23Z040120231169694
|
05/01/2023
|
PUNAM KUMARI
|
3405010WL070551
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/960
(DANDILA)
|
3405010000NRG23Z040120231169695
|
05/01/2023
|
MADHU KUMARI
|
3405010WL070551
|
MADHU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-003/220
(DANDILA)
|
3405010000NRG23Z040120231169722
|
05/01/2023
|
Nandu Rajwanshi
|
3405010WL070552
|
Nandu Rajwanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR NANDU RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-003/223
(DANDILA)
|
3405010000NRG23Z040120231169723
|
05/01/2023
|
Jamurti Devi
|
3405010WL070552
|
Jamurti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MISS JAMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/242
(DANDILA)
|
3405010000NRG23Z040120231169725
|
05/01/2023
|
Shushma Devi
|
3405010WL070552
|
Shushma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/42
(DANDILA)
|
3405010000NRG23Z040120231169726
|
05/01/2023
|
Sunita Devi
|
3405010WL070552
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/724
(DANDILA)
|
3405010000NRG23Z040120231169727
|
05/01/2023
|
Mohan Rajwar
|
3405010WL070552
|
Mohan Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR MOHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-003/79-A
(DANDILA)
|
3405010000NRG23Z040120231169728
|
05/01/2023
|
Nanhau Rajwanshi
|
3405010WL070552
|
Nanhau Rajwanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR NANHAU RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/128
(DANDILA)
|
3405010000NRG23Z040120231170202
|
05/01/2023
|
Manmatiya Devi
|
3405010WL070579
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/13
(DANDILA)
|
3405010000NRG23Z040120231169729
|
05/01/2023
|
DhaRam Rajwar
|
3405010WL070552
|
DhaRam Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR DHARM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/13
(DANDILA)
|
3405010000NRG23Z040120231169730
|
05/01/2023
|
Kanti Devi
|
3405010WL070552
|
Kanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/158-A
(DANDILA)
|
3405010000NRG23Z040120231169696
|
05/01/2023
|
KUSUM DEVI
|
3405010WL070551
|
KUSUM DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23Z040120231170203
|
05/01/2023
|
Jitendra Chauhan
|
3405010WL070579
|
Jitendra Chauhan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/288
(DANDILA)
|
3405010000NRG23Z040120231170205
|
05/01/2023
|
LAXMAN YADAV
|
3405010WL070579
|
LAXMAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/319
(DANDILA)
|
3405010000NRG23Z040120231169732
|
05/01/2023
|
YAGUESH YADAV
|
3405010WL070552
|
YAGUESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23Z040120231169733
|
05/01/2023
|
MUKESH YADAV
|
3405010WL070552
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/321
(DANDILA)
|
3405010000NRG23Z040120231169734
|
05/01/2023
|
SIKESH YADAV
|
3405010WL070552
|
SIKESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/418
(DANDILA)
|
3405010000NRG23Z040120231170206
|
05/01/2023
|
Sanjit kumar Paswan
|
3405010WL070579
|
Sanjit kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/434
(DANDILA)
|
3405010000NRG23Z040120231170207
|
05/01/2023
|
Jayprakash chauhan
|
3405010WL070579
|
Jayprakash chauhan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR JAY PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/48
(DANDILA)
|
3405010000NRG23Z040120231170208
|
05/01/2023
|
Mitri Devi
|
3405010WL070579
|
Mitri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/54
(DANDILA)
|
3405010000NRG23Z040120231169735
|
05/01/2023
|
Bihari Chauhan
|
3405010WL070552
|
Bihari Chauhan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR BIHARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/57
(DANDILA)
|
3405010000NRG23Z040120231169736
|
05/01/2023
|
Wineshwar Yadav
|
3405010WL070552
|
Wineshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/582
(DANDILA)
|
3405010000NRG23Z040120231169737
|
05/01/2023
|
Anil Yadav
|
3405010WL070552
|
Anil Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/583
(DANDILA)
|
3405010000NRG23Z040120231169738
|
05/01/2023
|
Rammaniya Devi
|
3405010WL070552
|
Rammaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS RAMMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23Z040120231170204
|
05/01/2023
|
Sarita Devi
|
3405010WL070579
|
Sarita Devi
|
00415
|
SBIN0006063
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|