|
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-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23080720220305692
|
08/07/2022
|
Shankar ram
|
3405010WL017416
|
Shankar ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034220098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-004/175
(PATHARA)
|
3405010000NRG23080720220305651
|
08/07/2022
|
Pankaj Kumar Singh
|
3405010WL017414
|
Pankaj Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220097
|
|
PANKAJ KUMAR SINGH SO KAMKHYA NARAYAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/307
(PATARA KHURD)
|
3405010000NRG23080720220305817
|
08/07/2022
|
Birendra Ram
|
3405010WL017422
|
Birendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220095
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/365
(PATARA KHURD)
|
3405010000NRG23080720220305828
|
08/07/2022
|
TETARI DEVI
|
3405010WL017422
|
TETARI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220096
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/697
(PATARA KHURD)
|
3405010000NRG23080720220305835
|
08/07/2022
|
KAPILDEV RAM
|
3405010WL017422
|
KAPILDEV RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220099
|
|
KAPILDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/77
(PATARA KHURD)
|
3405010000NRG23080720220305954
|
08/07/2022
|
Sonpatiya Devi
|
3405010WL017423
|
Sonpatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220094
|
|
SONMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23080720220305693
|
08/07/2022
|
SHARDA DEVI
|
3405010WL017416
|
SHARDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220104
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-016-004/128
(PATHARA)
|
3405010000NRG23080720220305730
|
08/07/2022
|
Manoj Kumar Goswami
|
3405010WL017418
|
Manoj Kumar Goswami
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220131
|
|
MR MANOJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-016-004/175
(PATHARA)
|
3405010000NRG23080720220305650
|
08/07/2022
|
Kamakhya Narayan Singh
|
3405010WL017414
|
Kamakhya Narayan Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220093
|
|
MR KAMAKHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-016-004/187
(PATHARA)
|
3405010000NRG23080720220305670
|
08/07/2022
|
Lalita Devi
|
3405010WL017415
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220119
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-016-004/395
(PATHARA)
|
3405010000NRG23080720220305778
|
08/07/2022
|
Md tufail ansari
|
3405010WL017421
|
Md tufail ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220123
|
|
SHRI ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-016-004/89
(PATHARA)
|
3405010000NRG23080720220305732
|
08/07/2022
|
Fulmatia Devi
|
3405010WL017418
|
Fulmatia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220126
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-016-004/89
(PATHARA)
|
3405010000NRG23080720220305731
|
08/07/2022
|
Sitaram Parjapati
|
3405010WL017418
|
Sitaram Parjapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220127
|
|
MR SITARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-016-005/20
(PATHARA)
|
3405010000NRG23080720220305767
|
08/07/2022
|
Manorma Devi
|
3405010WL017420
|
Manorma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220106
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-016-006/199
(PATHARA)
|
3405010000NRG23080720220305654
|
08/07/2022
|
Mahendra Mehta
|
3405010WL017414
|
Mahendra Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220129
|
|
Mahendra Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HUSSAINABAD
|
JH-05-010-016-006/199
(PATHARA)
|
3405010000NRG23080720220305655
|
08/07/2022
|
Savita Devi
|
3405010WL017414
|
Savita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220114
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-016-006/207
(PATHARA)
|
3405010000NRG23080720220305656
|
08/07/2022
|
Malti Devi
|
3405010WL017414
|
Malti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220112
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-016-006/235
(PATHARA)
|
3405010000NRG23080720220305657
|
08/07/2022
|
Santan Kumar Prasad
|
3405010WL017414
|
Santan Kumar Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220091
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-016-006/269
(PATHARA)
|
3405010000NRG23080720220305750
|
08/07/2022
|
KAMESWAR PARSAD
|
3405010WL017419
|
KAMESWAR PARSAD
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220090
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-016-006/269
(PATHARA)
|
3405010000NRG23080720220305751
|
08/07/2022
|
PUNAM DEVI
|
3405010WL017419
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220111
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-016-006/292
(PATHARA)
|
3405010000NRG23080720220305671
|
08/07/2022
|
VIKASH KUMAR CHOUDHARY
|
3405010WL017415
|
VIKASH KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220110
|
|
MR VIKASH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-016-006/308
(PATHARA)
|
3405010000NRG23080720220305752
|
08/07/2022
|
SUDAMA THAKUR
|
3405010WL017419
|
SUDAMA THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220132
|
|
MR SUDAMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-016-006/310
(PATHARA)
|
3405010000NRG23080720220305672
|
08/07/2022
|
JITENDRA KUMAR
|
3405010WL017415
|
JITENDRA KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220102
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-016-006/404
(PATHARA)
|
3405010000NRG23080720220305754
|
08/07/2022
|
Ashok Mehta
|
3405010WL017419
|
Ashok Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220128
|
|
MR ASHOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-016-006/434
(PATHARA)
|
3405010000NRG23080720220305735
|
08/07/2022
|
Udeshwar mehta
|
3405010WL017418
|
Udeshwar mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220092
|
|
UDESHWAR MEHTA
|
ICICI BANK LTD(508534)
|
|
26
|
HUSSAINABAD
|
JH-05-010-016-007/13
(PATHARA)
|
3405010000NRG23080720220305676
|
08/07/2022
|
Shivnarayn Singh
|
3405010WL017415
|
Shivnarayn Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220105
|
|
MR SHEO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-016-007/154
(PATHARA)
|
3405010000NRG23080720220305782
|
08/07/2022
|
Alok Kumar
|
3405010WL017421
|
Alok Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220116
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/233
(PATARA KHURD)
|
3405010000NRG23080720220305798
|
08/07/2022
|
NILAM DEVI
|
3405010WL017422
|
NILAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220109
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/3
(PATARA KHURD)
|
3405010000NRG23080720220305801
|
08/07/2022
|
Phulpatiya Devi
|
3405010WL017422
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220120
|
|
MRS PHULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/149
(PATARA KHURD)
|
3405010000NRG23080720220305941
|
08/07/2022
|
Kameshwar Ram
|
3405010WL017423
|
Kameshwar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220107
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/163
(PATARA KHURD)
|
3405010000NRG23080720220305943
|
08/07/2022
|
Akhilesh Ram
|
3405010WL017423
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220115
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/165
(PATARA KHURD)
|
3405010000NRG23080720220305944
|
08/07/2022
|
Munawa Devi
|
3405010WL017423
|
Munawa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220125
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/206
(PATARA KHURD)
|
3405010000NRG23080720220305946
|
08/07/2022
|
Ramraj Ram
|
3405010WL017423
|
Ramraj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220113
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23080720220305818
|
08/07/2022
|
Padum Ram
|
3405010WL017422
|
Padum Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220130
|
|
MR PADUM RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23080720220305819
|
08/07/2022
|
Kanti Devi
|
3405010WL017422
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220117
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/363
(PATARA KHURD)
|
3405010000NRG23080720220305826
|
08/07/2022
|
MINA DEVI
|
3405010WL017422
|
MINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220122
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/369
(PATARA KHURD)
|
3405010000NRG23080720220305831
|
08/07/2022
|
ANITA DEVI
|
3405010WL017422
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/601
(PATARA KHURD)
|
3405010000NRG23080720220305948
|
08/07/2022
|
LALA RAM
|
3405010WL017423
|
LALA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220108
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/602
(PATARA KHURD)
|
3405010000NRG23080720220305834
|
08/07/2022
|
UMESH RAM
|
3405010WL017422
|
UMESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220100
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/614
(PATARA KHURD)
|
3405010000NRG23080720220305950
|
08/07/2022
|
SHILA DEVI
|
3405010WL017423
|
SHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220121
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/614
(PATARA KHURD)
|
3405010000NRG23080720220305949
|
08/07/2022
|
UNESH RAM
|
3405010WL017423
|
UNESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220133
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/640
(PATARA KHURD)
|
3405010000NRG23080720220305951
|
08/07/2022
|
URMILA DEVI
|
3405010WL017423
|
URMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220124
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/95
(PATARA KHURD)
|
3405010000NRG23080720220305852
|
08/07/2022
|
Nawrangi Yadav
|
3405010WL017422
|
Nawrangi Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220101
|
|
MR NAURANG YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/96
(PATARA KHURD)
|
3405010000NRG23080720220305855
|
08/07/2022
|
Parwesh Pr.Yadav
|
3405010WL017422
|
Parwesh Pr.Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220103
|
|
PARWESH PARSAD YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|