|
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-05-010-021-004/19
(DANDILA)
|
3405010000NRG23Z191220221110280
|
19/12/2022
|
Lalo Devi
|
3405010WL066692
|
Lalo Devi
|
00354
|
PUNB0264700
|
54
|
54
|
Processed
|
20/12/2022
|
|
S18011245
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-004/349
(DANDILA)
|
3405010000NRG23Z191220221110282
|
19/12/2022
|
RITA KUMARI
|
3405010WL066692
|
RITA KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/355
(DANDILA)
|
3405010000NRG23Z191220221110263
|
19/12/2022
|
FULPATI KUMARI
|
3405010WL066691
|
FULPATI KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
PHULPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/479
(DANDILA)
|
3405010000NRG23Z191220221110283
|
19/12/2022
|
Pramila Devi
|
3405010WL066692
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23Z191220221110265
|
19/12/2022
|
Shanti Devi
|
3405010WL066691
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/663
(DANDILA)
|
3405010000NRG23Z191220221110266
|
19/12/2022
|
BABLU YADAV
|
3405010WL066691
|
BABLU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z191220221110268
|
19/12/2022
|
SAYOSI DEVI
|
3405010WL066691
|
SAYOSI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
SAYOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z191220221110267
|
19/12/2022
|
SHANKAR YADAV
|
3405010WL066691
|
SHANKAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/100
(DANDILA)
|
3405010000NRG23Z191220221110278
|
19/12/2022
|
Chandradhan Yadav
|
3405010WL066692
|
Chandradhan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
CHANDRADHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/103
(DANDILA)
|
3405010000NRG23Z191220221110256
|
19/12/2022
|
Sudama Yadav
|
3405010WL066691
|
Sudama Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR SUDAMA YADAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/11
(DANDILA)
|
3405010000NRG23Z191220221110290
|
19/12/2022
|
Saryu Yadav
|
3405010WL066693
|
Saryu Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/132
(DANDILA)
|
3405010000NRG23Z191220221110291
|
19/12/2022
|
Nagdev Yadav
|
3405010WL066693
|
Nagdev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
Mr. NAGDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/179
(DANDILA)
|
3405010000NRG23Z191220221110279
|
19/12/2022
|
manju Devi
|
3405010WL066692
|
manju Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/205
(DANDILA)
|
3405010000NRG23Z191220221110257
|
19/12/2022
|
BABAN PASWAN
|
3405010WL066691
|
BABAN PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
BABAN PASAVAN
|
IDBI BANK(607095)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/207
(DANDILA)
|
3405010000NRG23Z191220221110258
|
19/12/2022
|
ANANTI DEVI
|
3405010WL066691
|
ANANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/21
(DANDILA)
|
3405010000NRG23Z191220221110281
|
19/12/2022
|
Parwati Devi
|
3405010WL066692
|
Parwati Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/212
(DANDILA)
|
3405010000NRG23Z191220221110292
|
19/12/2022
|
FULMATI DEVI
|
3405010WL066693
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/293
(DANDILA)
|
3405010000NRG23Z191220221110259
|
19/12/2022
|
SUNIL KUMAR
|
3405010WL066691
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/306
(DANDILA)
|
3405010000NRG23Z191220221110260
|
19/12/2022
|
MANOJ YADAV
|
3405010WL066691
|
MANOJ YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/322
(DANDILA)
|
3405010000NRG23Z191220221110261
|
19/12/2022
|
SUBHASH YADAV
|
3405010WL066691
|
SUBHASH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23Z191220221110262
|
19/12/2022
|
KAPILDEW YADAV
|
3405010WL066691
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/39
(DANDILA)
|
3405010000NRG23Z191220221110264
|
19/12/2022
|
Duli Devi
|
3405010WL066691
|
Duli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/82
(DANDILA)
|
3405010000NRG23Z191220221110284
|
19/12/2022
|
Aja Yadav
|
3405010WL066692
|
Aja Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/843
(DANDILA)
|
3405010000NRG23Z191220221110286
|
19/12/2022
|
Dewanti Devi
|
3405010WL066692
|
Dewanti Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
20/12/2022
|
|
S18011245
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|