|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23120120231206102
|
12/01/2023
|
Jitendra Kumar Yadav
|
3405010WL072780
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559636
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/214
(DANDILA)
|
3405010000NRG23120120231206106
|
12/01/2023
|
Haridwar Vishwakarma
|
3405010WL072780
|
Haridwar Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559634
|
|
HARIDWAR MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/357-A
(DANDILA)
|
3405010000NRG23120120231206111
|
12/01/2023
|
Prabhu Rajwar
|
3405010WL072780
|
Prabhu Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559632
|
|
PRABHU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/222
(DANDILA)
|
3405010000NRG23120120231206186
|
12/01/2023
|
DEVENDAR KUMAR PASWAN
|
3405010WL072783
|
DEVENDAR KUMAR PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559670
|
|
Devendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/347
(DANDILA)
|
3405010000NRG23120120231206120
|
12/01/2023
|
Panpatiya Devi
|
3405010WL072780
|
Panpatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559633
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23120120231206188
|
12/01/2023
|
Ramashish Ram
|
3405010WL072783
|
Ramashish Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559631
|
|
RAMASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/834
(DANDILA)
|
3405010000NRG23120120231206123
|
12/01/2023
|
NIRBHAY PRAJAPATI
|
3405010WL072780
|
NIRBHAY PRAJAPATI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559635
|
|
NIRBHAY PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/846
(DANDILA)
|
3405010000NRG23120120231206124
|
12/01/2023
|
Niraj Prajapati
|
3405010WL072780
|
Niraj Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559637
|
|
NIRAJ PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/911
(DANDILA)
|
3405010000NRG23120120231206126
|
12/01/2023
|
Sarita Devi
|
3405010WL072780
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559639
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/914
(DANDILA)
|
3405010000NRG23120120231206127
|
12/01/2023
|
Sangita Kumari
|
3405010WL072780
|
Sangita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559638
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-001/1
(DANDILA)
|
3405010000NRG23120120231206100
|
12/01/2023
|
Tapeshwari Yadav
|
3405010WL072780
|
Tapeshwari Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559649
|
|
MR TAPESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-001/28
(DANDILA)
|
3405010000NRG23120120231206101
|
12/01/2023
|
Mukhdev Yadav
|
3405010WL072780
|
Mukhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559650
|
|
MR MUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/1438
(DANDILA)
|
3405010000NRG23120120231206103
|
12/01/2023
|
Sangita Devi
|
3405010WL072780
|
Sangita Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193559668
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/1981
(DANDILA)
|
3405010000NRG23120120231206105
|
12/01/2023
|
Anita Devi
|
3405010WL072780
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559664
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/216
(DANDILA)
|
3405010000NRG23120120231206108
|
12/01/2023
|
Devanti Devi
|
3405010WL072780
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559651
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/216
(DANDILA)
|
3405010000NRG23120120231206107
|
12/01/2023
|
Mathura Vishwakarma
|
3405010WL072780
|
Mathura Vishwakarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559647
|
|
MATHURA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/2283
(DANDILA)
|
3405010000NRG23120120231206109
|
12/01/2023
|
Ganga Sagar Kumar
|
3405010WL072780
|
Ganga Sagar Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559656
|
|
MR GANGA SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/268
(DANDILA)
|
3405010000NRG23120120231206110
|
12/01/2023
|
Ajay Vishavkarma
|
3405010WL072780
|
Ajay Vishavkarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559640
|
|
AJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/837
(DANDILA)
|
3405010000NRG23120120231206112
|
12/01/2023
|
RAJESH VISHWAKARMA
|
3405010WL072780
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559644
|
|
Mr. RAJESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/837
(DANDILA)
|
3405010000NRG23120120231206113
|
12/01/2023
|
Rina Devi
|
3405010WL072780
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559645
|
|
MR RAJESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/838
(DANDILA)
|
3405010000NRG23120120231206115
|
12/01/2023
|
Lalmuni Devi
|
3405010WL072780
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559642
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/838
(DANDILA)
|
3405010000NRG23120120231206114
|
12/01/2023
|
Manoj Vishwakarma
|
3405010WL072780
|
Manoj Vishwakarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559641
|
|
MR MANOJ VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/964
(DANDILA)
|
3405010000NRG23120120231206116
|
12/01/2023
|
ANCHAL KUMARI
|
3405010WL072780
|
ANCHAL KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559655
|
|
AANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/163
(DANDILA)
|
3405010000NRG23120120231206117
|
12/01/2023
|
Shyamlal Prajapati
|
3405010WL072780
|
Shyamlal Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559669
|
|
SHYAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/207
(DANDILA)
|
3405010000NRG23120120231206182
|
12/01/2023
|
ANANTI DEVI
|
3405010WL072783
|
ANANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559659
|
|
MS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/208
(DANDILA)
|
3405010000NRG23120120231206183
|
12/01/2023
|
SHARMILA DEVIA
|
3405010WL072783
|
SHARMILA DEVIA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559660
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23120120231206184
|
12/01/2023
|
PARTIMA DEVI
|
3405010WL072783
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559658
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/211
(DANDILA)
|
3405010000NRG23120120231206185
|
12/01/2023
|
RAMBHA KUMARI
|
3405010WL072783
|
RAMBHA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559643
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/29
(DANDILA)
|
3405010000NRG23120120231206187
|
12/01/2023
|
Jhalo Devi
|
3405010WL072783
|
Jhalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559661
|
|
MS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/342-A
(DANDILA)
|
3405010000NRG23120120231206119
|
12/01/2023
|
Alti devi
|
3405010WL072780
|
Alti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559663
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/342-A
(DANDILA)
|
3405010000NRG23120120231206118
|
12/01/2023
|
Uday yadav
|
3405010WL072780
|
Uday yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559646
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23120120231206189
|
12/01/2023
|
Lalo Devi
|
3405010WL072783
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559662
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/4512
(DANDILA)
|
3405010000NRG23120120231206190
|
12/01/2023
|
sonu paswan
|
3405010WL072783
|
sonu paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559653
|
|
MR SONU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/551
(DANDILA)
|
3405010000NRG23120120231206191
|
12/01/2023
|
MADAN PASWAN
|
3405010WL072783
|
MADAN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559648
|
|
MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/60-A
(DANDILA)
|
3405010000NRG23120120231206192
|
12/01/2023
|
Kabutari Devi
|
3405010WL072783
|
Kabutari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559666
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/673
(DANDILA)
|
3405010000NRG23120120231206193
|
12/01/2023
|
Binod Ram
|
3405010WL072783
|
Binod Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559667
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/686
(DANDILA)
|
3405010000NRG23120120231206121
|
12/01/2023
|
Bharat yadav
|
3405010WL072780
|
Bharat yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559665
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/689
(DANDILA)
|
3405010000NRG23120120231206122
|
12/01/2023
|
Nageshwar Yadav
|
3405010WL072780
|
Nageshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559652
|
|
MR NAGESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23120120231206194
|
12/01/2023
|
Phulamatiya Kunwar
|
3405010WL072783
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193559657
|
|
MRS PHULAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
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|
40
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HUSSAINABAD
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JH-05-010-021-004/908
(DANDILA)
|
3405010000NRG23120120231206125
|
12/01/2023
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Sabita Kumari
|
3405010WL072780
|
Sabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
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27/01/2023
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|
8193559654
|
|
MISS SABITA KUMARI
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STATE BANK OF INDIA(508548)
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SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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51660
|
51660
|
|
|
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|
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|