|
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-05-010-022-002/101
(MAHUDAND)
|
3405010000NRG23Z181020220808192
|
19/10/2022
|
Sima Devi
|
3405010WL049490
|
Sima Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/103
(MAHUDAND)
|
3405010000NRG23Z181020220808194
|
19/10/2022
|
Rinju Devi
|
3405010WL049490
|
Rinju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23Z181020220808209
|
19/10/2022
|
Upendra pal
|
3405010WL049490
|
Upendra pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/3
(MAHUDAND)
|
3405010000NRG23Z181020220808212
|
19/10/2022
|
Bhupesh Kumar Ravi
|
3405010WL049490
|
Bhupesh Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BHUPESHKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z181020220808229
|
19/10/2022
|
lalita devi
|
3405010WL049490
|
lalita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z181020220808228
|
19/10/2022
|
Sunil Yadav
|
3405010WL049490
|
Sunil Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/100
(MAHUDAND)
|
3405010000NRG23Z181020220808191
|
19/10/2022
|
Barati Devi
|
3405010WL049490
|
Barati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/100
(MAHUDAND)
|
3405010000NRG23Z181020220808190
|
19/10/2022
|
Vishwanath Yadav
|
3405010WL049490
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR BISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/103
(MAHUDAND)
|
3405010000NRG23Z181020220808193
|
19/10/2022
|
Rajendra Yadav
|
3405010WL049490
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
RAJINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/271
(MAHUDAND)
|
3405010000NRG23Z181020220808195
|
19/10/2022
|
Sanjay Kumar yadav
|
3405010WL049490
|
Sanjay Kumar yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-009/42
(MAHUDAND)
|
3405010000NRG23Z181020220808205
|
19/10/2022
|
Prabha Devi
|
3405010WL049490
|
Prabha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23Z181020220808206
|
19/10/2022
|
Sakendra Yadav
|
3405010WL049490
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/10
(MAHUDAND)
|
3405010000NRG23Z181020220808208
|
19/10/2022
|
Naresh Ram
|
3405010WL049490
|
Naresh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/157
(MAHUDAND)
|
3405010000NRG23Z181020220808211
|
19/10/2022
|
Akhilesh Ram
|
3405010WL049490
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/338
(MAHUDAND)
|
3405010000NRG23Z181020220808213
|
19/10/2022
|
birbal kumar
|
3405010WL049490
|
birbal kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mr. BIRBAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/345
(MAHUDAND)
|
3405010000NRG23Z181020220808214
|
19/10/2022
|
niraj Kumar rabi
|
3405010WL049490
|
niraj Kumar rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR NIRAJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/347
(MAHUDAND)
|
3405010000NRG23Z181020220808215
|
19/10/2022
|
gita devi
|
3405010WL049490
|
gita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23Z181020220808216
|
19/10/2022
|
on prakash rabi
|
3405010WL049490
|
on prakash rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23Z181020220808217
|
19/10/2022
|
Dharmendra ram
|
3405010WL049490
|
Dharmendra ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z181020220808226
|
19/10/2022
|
Kameshwar Yadav
|
3405010WL049490
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KAMLESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z181020220808227
|
19/10/2022
|
shiwpatiya devi
|
3405010WL049490
|
shiwpatiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SHIVPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-019/6
(MAHUDAND)
|
3405010000NRG23Z181020220808230
|
19/10/2022
|
Jaiwi Devi
|
3405010WL049490
|
Jaiwi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|