|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23Z120120231206130
|
12/01/2023
|
Jitendra Kumar Yadav
|
3405010WL072780
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/214
(DANDILA)
|
3405010000NRG23Z120120231206134
|
12/01/2023
|
Haridwar Vishwakarma
|
3405010WL072780
|
Haridwar Vishwakarma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
HARIDWAR MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/357-A
(DANDILA)
|
3405010000NRG23Z120120231206139
|
12/01/2023
|
Prabhu Rajwar
|
3405010WL072780
|
Prabhu Rajwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PRABHU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/222
(DANDILA)
|
3405010000NRG23Z120120231206199
|
12/01/2023
|
DEVENDAR KUMAR PASWAN
|
3405010WL072783
|
DEVENDAR KUMAR PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Devendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/347
(DANDILA)
|
3405010000NRG23Z120120231206148
|
12/01/2023
|
Panpatiya Devi
|
3405010WL072780
|
Panpatiya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23Z120120231206201
|
12/01/2023
|
Ramashish Ram
|
3405010WL072783
|
Ramashish Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RAMASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/834
(DANDILA)
|
3405010000NRG23Z120120231206151
|
12/01/2023
|
NIRBHAY PRAJAPATI
|
3405010WL072780
|
NIRBHAY PRAJAPATI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
NIRBHAY PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/846
(DANDILA)
|
3405010000NRG23Z120120231206152
|
12/01/2023
|
Niraj Prajapati
|
3405010WL072780
|
Niraj Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
NIRAJ PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/911
(DANDILA)
|
3405010000NRG23Z120120231206154
|
12/01/2023
|
Sarita Devi
|
3405010WL072780
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/914
(DANDILA)
|
3405010000NRG23Z120120231206155
|
12/01/2023
|
Sangita Kumari
|
3405010WL072780
|
Sangita Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-001/1
(DANDILA)
|
3405010000NRG23Z120120231206128
|
12/01/2023
|
Tapeshwari Yadav
|
3405010WL072780
|
Tapeshwari Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR TAPESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-001/28
(DANDILA)
|
3405010000NRG23Z120120231206129
|
12/01/2023
|
Mukhdev Yadav
|
3405010WL072780
|
Mukhdev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR MUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/1438
(DANDILA)
|
3405010000NRG23Z120120231206131
|
12/01/2023
|
Sangita Devi
|
3405010WL072780
|
Sangita Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/1981
(DANDILA)
|
3405010000NRG23Z120120231206133
|
12/01/2023
|
Anita Devi
|
3405010WL072780
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/216
(DANDILA)
|
3405010000NRG23Z120120231206136
|
12/01/2023
|
Devanti Devi
|
3405010WL072780
|
Devanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/216
(DANDILA)
|
3405010000NRG23Z120120231206135
|
12/01/2023
|
Mathura Vishwakarma
|
3405010WL072780
|
Mathura Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MATHURA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/2283
(DANDILA)
|
3405010000NRG23Z120120231206137
|
12/01/2023
|
Ganga Sagar Kumar
|
3405010WL072780
|
Ganga Sagar Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR GANGA SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/268
(DANDILA)
|
3405010000NRG23Z120120231206138
|
12/01/2023
|
Ajay Vishavkarma
|
3405010WL072780
|
Ajay Vishavkarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/837
(DANDILA)
|
3405010000NRG23Z120120231206140
|
12/01/2023
|
RAJESH VISHWAKARMA
|
3405010WL072780
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. RAJESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/837
(DANDILA)
|
3405010000NRG23Z120120231206141
|
12/01/2023
|
Rina Devi
|
3405010WL072780
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR RAJESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/838
(DANDILA)
|
3405010000NRG23Z120120231206143
|
12/01/2023
|
Lalmuni Devi
|
3405010WL072780
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/838
(DANDILA)
|
3405010000NRG23Z120120231206142
|
12/01/2023
|
Manoj Vishwakarma
|
3405010WL072780
|
Manoj Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR MANOJ VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/964
(DANDILA)
|
3405010000NRG23Z120120231206144
|
12/01/2023
|
ANCHAL KUMARI
|
3405010WL072780
|
ANCHAL KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
AANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/163
(DANDILA)
|
3405010000NRG23Z120120231206145
|
12/01/2023
|
Shyamlal Prajapati
|
3405010WL072780
|
Shyamlal Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHYAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/207
(DANDILA)
|
3405010000NRG23Z120120231206195
|
12/01/2023
|
ANANTI DEVI
|
3405010WL072783
|
ANANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/208
(DANDILA)
|
3405010000NRG23Z120120231206196
|
12/01/2023
|
SHARMILA DEVIA
|
3405010WL072783
|
SHARMILA DEVIA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23Z120120231206197
|
12/01/2023
|
PARTIMA DEVI
|
3405010WL072783
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/211
(DANDILA)
|
3405010000NRG23Z120120231206198
|
12/01/2023
|
RAMBHA KUMARI
|
3405010WL072783
|
RAMBHA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/29
(DANDILA)
|
3405010000NRG23Z120120231206200
|
12/01/2023
|
Jhalo Devi
|
3405010WL072783
|
Jhalo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/342-A
(DANDILA)
|
3405010000NRG23Z120120231206147
|
12/01/2023
|
Alti devi
|
3405010WL072780
|
Alti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/342-A
(DANDILA)
|
3405010000NRG23Z120120231206146
|
12/01/2023
|
Uday yadav
|
3405010WL072780
|
Uday yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23Z120120231206202
|
12/01/2023
|
Lalo Devi
|
3405010WL072783
|
Lalo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/4512
(DANDILA)
|
3405010000NRG23Z120120231206203
|
12/01/2023
|
sonu paswan
|
3405010WL072783
|
sonu paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR SONU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/551
(DANDILA)
|
3405010000NRG23Z120120231206204
|
12/01/2023
|
MADAN PASWAN
|
3405010WL072783
|
MADAN PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/60-A
(DANDILA)
|
3405010000NRG23Z120120231206205
|
12/01/2023
|
Kabutari Devi
|
3405010WL072783
|
Kabutari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/673
(DANDILA)
|
3405010000NRG23Z120120231206206
|
12/01/2023
|
Binod Ram
|
3405010WL072783
|
Binod Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/686
(DANDILA)
|
3405010000NRG23Z120120231206149
|
12/01/2023
|
Bharat yadav
|
3405010WL072780
|
Bharat yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/689
(DANDILA)
|
3405010000NRG23Z120120231206150
|
12/01/2023
|
Nageshwar Yadav
|
3405010WL072780
|
Nageshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR NAGESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23Z120120231206207
|
12/01/2023
|
Phulamatiya Kunwar
|
3405010WL072783
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS PHULAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
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|
40
|
HUSSAINABAD
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JH-05-010-021-004/908
(DANDILA)
|
3405010000NRG23Z120120231206153
|
12/01/2023
|
Sabita Kumari
|
3405010WL072780
|
Sabita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
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|
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|
|
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|
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SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|