|
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-05-010-013-002/1016
(KURMI PUR)
|
3405010013NRG23Z160320231439795
|
20/03/2023
|
Ramanand Rajak
|
3405010013WL088684
|
Ramanand Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RAMANAND RAJAK S/O GANESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1058
(KURMI PUR)
|
3405010013NRG23Z160320231439796
|
20/03/2023
|
RAVI KUMAR RAJAK
|
3405010013WL088684
|
RAVI KUMAR RAJAK
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAVI KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/1079
(KURMI PUR)
|
3405010013NRG23Z160320231439797
|
20/03/2023
|
SALONI KUMARI
|
3405010013WL088684
|
SALONI KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MISS SALONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/1457
(KURMI PUR)
|
3405010013NRG23Z200320231454272
|
20/03/2023
|
Kamlesh kumar Yadava
|
3405010013WL089612
|
Kamlesh kumar Yadava
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1993
(KURMI PUR)
|
3405010013NRG23Z160320231439801
|
20/03/2023
|
Ranjeet kumar Rajak
|
3405010013WL088684
|
Ranjeet kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RANJEET KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/2249
(KURMI PUR)
|
3405010013NRG23Z160320231439803
|
20/03/2023
|
Chandan kumar Rajak
|
3405010013WL088684
|
Chandan kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
CHANDAN KR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/2260
(KURMI PUR)
|
3405010013NRG23Z200320231454273
|
20/03/2023
|
Sri ram rajbansi
|
3405010013WL089612
|
Sri ram rajbansi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Sriram Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/670
(KURMI PUR)
|
3405010013NRG23Z160320231439806
|
20/03/2023
|
Kundan Rajak
|
3405010013WL088684
|
Kundan Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KUNDANKUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/671
(KURMI PUR)
|
3405010013NRG23Z160320231439807
|
20/03/2023
|
Wakil Rajak
|
3405010013WL088684
|
Wakil Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
WAKIL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-002/721
(KURMI PUR)
|
3405010013NRG23Z200320231454503
|
20/03/2023
|
Manmatiya Devi
|
3405010013WL089624
|
Manmatiya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-002/748
(KURMI PUR)
|
3405010013NRG23Z160320231439810
|
20/03/2023
|
Kaili Devi
|
3405010013WL088684
|
Kaili Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-013-002/972
(KURMI PUR)
|
3405010013NRG23Z160320231439811
|
20/03/2023
|
Shashi Devi
|
3405010013WL088684
|
Shashi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-013-002/1089
(KURMI PUR)
|
3405010013NRG23Z200320231454269
|
20/03/2023
|
LALDEV YADAV
|
3405010013WL089612
|
LALDEV YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LALDEW YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-013-002/1089
(KURMI PUR)
|
3405010013NRG23Z200320231454270
|
20/03/2023
|
NIRMALA DEVI
|
3405010013WL089612
|
NIRMALA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-013-002/1091
(KURMI PUR)
|
3405010013NRG23Z200320231454271
|
20/03/2023
|
LALITA DEVI
|
3405010013WL089612
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-013-002/1359
(KURMI PUR)
|
3405010013NRG23Z160320231439798
|
20/03/2023
|
soni Devi
|
3405010013WL088684
|
soni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-013-002/1938
(KURMI PUR)
|
3405010013NRG23Z160320231439799
|
20/03/2023
|
Lilawati Devi
|
3405010013WL088684
|
Lilawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-013-002/196
(KURMI PUR)
|
3405010013NRG23Z160320231439800
|
20/03/2023
|
Bangtash Singh
|
3405010013WL088684
|
Bangtash Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BANKTESH SINGH SO LATE LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-013-002/2139
(KURMI PUR)
|
3405010013NRG23Z160320231439802
|
20/03/2023
|
Mamta Devi
|
3405010013WL088684
|
Mamta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-013-002/327
(KURMI PUR)
|
3405010013NRG23Z200320231454274
|
20/03/2023
|
Ramvriksh Yadav
|
3405010013WL089612
|
Ramvriksh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RAMBRIKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-013-002/374
(KURMI PUR)
|
3405010013NRG23Z160320231439805
|
20/03/2023
|
Devgovind Singh
|
3405010013WL088684
|
Devgovind Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DEWGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-013-002/71
(KURMI PUR)
|
3405010013NRG23Z160320231439808
|
20/03/2023
|
Mohan Rajwar
|
3405010013WL088684
|
Mohan Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MOHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-013-002/713-A
(KURMI PUR)
|
3405010013NRG23Z160320231439809
|
20/03/2023
|
Kanchan Devi
|
3405010013WL088684
|
Kanchan Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-013-002/974
(KURMI PUR)
|
3405010013NRG23Z160320231439812
|
20/03/2023
|
Pushpa Devi
|
3405010013WL088684
|
Pushpa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|