|
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-05-010-022-002/323
(MAHUDAND)
|
3405010000NRG23Z291120221020772
|
29/11/2022
|
Sanjay Yadav
|
3405010WL061188
|
Sanjay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sanjay Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/430
(MAHUDAND)
|
3405010000NRG23Z291120221020775
|
29/11/2022
|
Soni Devi
|
3405010WL061188
|
Soni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Soni Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-009/114
(MAHUDAND)
|
3405010000NRG23Z291120221020382
|
29/11/2022
|
Ajay Parahiya
|
3405010WL061158
|
Ajay Parahiya
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Ajay Parahiya
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-009/154
(MAHUDAND)
|
3405010000NRG23Z291120221020384
|
29/11/2022
|
Sarita Devi
|
3405010WL061158
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sarita Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-009/168
(MAHUDAND)
|
3405010000NRG23Z291120221020385
|
29/11/2022
|
Tetri Devi
|
3405010WL061158
|
Tetri Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Tetri Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-009/171
(MAHUDAND)
|
3405010000NRG23Z291120221020386
|
29/11/2022
|
Manti Devi
|
3405010WL061158
|
Manti Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Manti Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-009/172
(MAHUDAND)
|
3405010000NRG23Z291120221020387
|
29/11/2022
|
Rajendar Yadav
|
3405010WL061158
|
Rajendar Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Rajendar Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-009/743
(MAHUDAND)
|
3405010000NRG23Z291120221020395
|
29/11/2022
|
Manmati Devi
|
3405010WL061158
|
Manmati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Manmati Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-009/749
(MAHUDAND)
|
3405010000NRG23Z291120221020396
|
29/11/2022
|
Bharth Kumar Yadav
|
3405010WL061158
|
Bharth Kumar Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Bharth Kumar Yadav
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-011/418
(MAHUDAND)
|
3405010000NRG23Z291120221020778
|
29/11/2022
|
Arun Kumar Prajapati
|
3405010WL061188
|
Arun Kumar Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Arun Kumar Prajapati
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-011/479
(MAHUDAND)
|
3405010000NRG23Z291120221020405
|
29/11/2022
|
Amar Vishwakarma
|
3405010WL061158
|
Amar Vishwakarma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Amar Vishwakarma
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-011/593
(MAHUDAND)
|
3405010000NRG23Z291120221020786
|
29/11/2022
|
Rani Devi
|
3405010WL061188
|
Rani Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rani Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/637
(MAHUDAND)
|
3405010000NRG23Z291120221020407
|
29/11/2022
|
Dharmendra Yadav
|
3405010WL061158
|
Dharmendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Dharmendra Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/681
(MAHUDAND)
|
3405010000NRG23Z291120221020789
|
29/11/2022
|
Pramila Devi
|
3405010WL061188
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Pramila Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/711
(MAHUDAND)
|
3405010000NRG23Z291120221020408
|
29/11/2022
|
Anita Devi
|
3405010WL061158
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Anita Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/762
(MAHUDAND)
|
3405010000NRG23Z291120221020793
|
29/11/2022
|
Anita Devi
|
3405010WL061188
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Anita Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/768
(MAHUDAND)
|
3405010000NRG23Z291120221020411
|
29/11/2022
|
Bablu Kumar Yadav
|
3405010WL061158
|
Bablu Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Bablu Kumar Yadav
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/779
(MAHUDAND)
|
3405010000NRG23Z291120221020796
|
29/11/2022
|
Prabha Devi
|
3405010WL061188
|
Prabha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Prabha Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/882
(MAHUDAND)
|
3405010000NRG23Z291120221020413
|
29/11/2022
|
Sudan Yadav
|
3405010WL061158
|
Sudan Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sudan Yadav
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23Z291120221020417
|
29/11/2022
|
Shila Devi
|
3405010WL061158
|
Shila Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Shila Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-019/171
(MAHUDAND)
|
3405010000NRG23Z291120221020419
|
29/11/2022
|
Parbatiya devi
|
3405010WL061158
|
Parbatiya devi
|
00354
|
PUNB0264700
|
162
|
162
|
Rejected
|
30/11/2022
|
|
S75668799
|
No Such Account
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-019/36
(MAHUDAND)
|
3405010000NRG23Z291120221020420
|
29/11/2022
|
jagdish Parahiya
|
3405010WL061158
|
jagdish Parahiya
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75668799
|
|
jagdish Parahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/367
(MAHUDAND)
|
3405010000NRG23Z291120221020773
|
29/11/2022
|
Kavita kumari
|
3405010WL061188
|
Kavita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Kavita kumari
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/448
(MAHUDAND)
|
3405010000NRG23Z291120221020380
|
29/11/2022
|
Anita Devi
|
3405010WL061158
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Anita Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/536
(MAHUDAND)
|
3405010000NRG23Z291120221020776
|
29/11/2022
|
Rabita Kumari
|
3405010WL061188
|
Rabita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rabita Kumari
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/564
(MAHUDAND)
|
3405010000NRG23Z291120221020381
|
29/11/2022
|
Rinki Kumari
|
3405010WL061158
|
Rinki Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rinki Kumari
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-009/128
(MAHUDAND)
|
3405010000NRG23Z291120221020383
|
29/11/2022
|
Ashok Kumar Yadav
|
3405010WL061158
|
Ashok Kumar Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ashok Kumar Yadav
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-009/43-A
(MAHUDAND)
|
3405010000NRG23Z291120221020390
|
29/11/2022
|
Lalmati Devi
|
3405010WL061158
|
Lalmati Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Lalmati Devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-009/525
(MAHUDAND)
|
3405010000NRG23Z291120221020394
|
29/11/2022
|
MANOJ KU YADAV
|
3405010WL061158
|
MANOJ KU YADAV
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MANOJ KU YADAV
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/410
(MAHUDAND)
|
3405010000NRG23Z291120221020402
|
29/11/2022
|
Puja Kumari
|
3405010WL061158
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Puja Kumari
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/413
(MAHUDAND)
|
3405010000NRG23Z291120221020403
|
29/11/2022
|
Umesh Kumari
|
3405010WL061158
|
Umesh Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Umesh Kumari
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/476
(MAHUDAND)
|
3405010000NRG23Z291120221020404
|
29/11/2022
|
Chinta Devi
|
3405010WL061158
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Chinta Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/478
(MAHUDAND)
|
3405010000NRG23Z291120221020779
|
29/11/2022
|
Sarita Devi
|
3405010WL061188
|
Sarita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sarita Devi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/480
(MAHUDAND)
|
3405010000NRG23Z291120221020780
|
29/11/2022
|
Anita Devi
|
3405010WL061188
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Anita Devi
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/483
(MAHUDAND)
|
3405010000NRG23Z291120221020781
|
29/11/2022
|
Ranjan Yadav
|
3405010WL061188
|
Ranjan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ranjan Yadav
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/547
(MAHUDAND)
|
3405010000NRG23Z291120221020784
|
29/11/2022
|
Upendra Kumar Paswan
|
3405010WL061188
|
Upendra Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Upendra Kumar Paswan
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/604
(MAHUDAND)
|
3405010000NRG23Z291120221020406
|
29/11/2022
|
MANJU KUMARI
|
3405010WL061158
|
MANJU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MANJU KUMARI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/608
(MAHUDAND)
|
3405010000NRG23Z291120221020787
|
29/11/2022
|
Rahul Kumar Pal
|
3405010WL061188
|
Rahul Kumar Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rahul Kumar Pal
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/685
(MAHUDAND)
|
3405010000NRG23Z291120221020790
|
29/11/2022
|
Muniya Devi
|
3405010WL061188
|
Muniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Muniya Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/694
(MAHUDAND)
|
3405010000NRG23Z291120221020791
|
29/11/2022
|
Nirmala Devi
|
3405010WL061188
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Nirmala Devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/721
(MAHUDAND)
|
3405010000NRG23Z291120221020409
|
29/11/2022
|
Basmati Devi
|
3405010WL061158
|
Basmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Basmati Devi
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/760
(MAHUDAND)
|
3405010000NRG23Z291120221020792
|
29/11/2022
|
Mina Devi
|
3405010WL061188
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Mina Devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/761
(MAHUDAND)
|
3405010000NRG23Z291120221020410
|
29/11/2022
|
Bablu kumar Yadav
|
3405010WL061158
|
Bablu kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Bablu kumar Yadav
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/763
(MAHUDAND)
|
3405010000NRG23Z291120221020794
|
29/11/2022
|
Kamlesh Yadav
|
3405010WL061188
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Kamlesh Yadav
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/778
(MAHUDAND)
|
3405010000NRG23Z291120221020412
|
29/11/2022
|
Lalmuni Devi
|
3405010WL061158
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Lalmuni Devi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/927
(MAHUDAND)
|
3405010000NRG23Z291120221020797
|
29/11/2022
|
Maniga Devi
|
3405010WL061188
|
Maniga Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Maniga Devi
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-019/114
(MAHUDAND)
|
3405010000NRG23Z291120221020415
|
29/11/2022
|
Amerika Parahiya
|
3405010WL061158
|
Amerika Parahiya
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Amerika Parahiya
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23Z291120221020418
|
29/11/2022
|
Ravindra Yadav
|
3405010WL061158
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ravindra Yadav
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-019/98
(MAHUDAND)
|
3405010000NRG23Z291120221020423
|
29/11/2022
|
Prashid Prahiya
|
3405010WL061158
|
Prashid Prahiya
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Prashid Prahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/535
(MAHUDAND)
|
3405010000NRG23Z291120221020782
|
29/11/2022
|
Kamesh Paswan
|
3405010WL061188
|
Kamesh Paswan
|
00415
|
SBIN0005994
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Kamesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/592
(MAHUDAND)
|
3405010000NRG23Z291120221020785
|
29/11/2022
|
Vivekanand Kumar yadav
|
3405010WL061188
|
Vivekanand Kumar yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Vivekanand Kumar yadav
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/764
(MAHUDAND)
|
3405010000NRG23Z291120221020795
|
29/11/2022
|
Sudeshwar Yadav
|
3405010WL061188
|
Sudeshwar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sudeshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|