|
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-05-010-022-002/158
(MAHUDAND)
|
3405010000NRG23141120220944481
|
14/11/2022
|
Karmi Devi
|
3405010WL057183
|
Karmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374641
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/163
(MAHUDAND)
|
3405010000NRG23141120220943715
|
14/11/2022
|
Ramji Yadav
|
3405010WL057158
|
Ramji Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374630
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23141120220943746
|
14/11/2022
|
Rajiya devi
|
3405010WL057158
|
Rajiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374627
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23141120220944491
|
14/11/2022
|
Duarika Paswan
|
3405010WL057183
|
Duarika Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374629
|
|
DWARIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23141120220944492
|
14/11/2022
|
Urmila Devi
|
3405010WL057183
|
Urmila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374628
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-009/16
(MAHUDAND)
|
3405010000NRG23141120220943757
|
14/11/2022
|
Mathura Bhuiyan
|
3405010WL057158
|
Mathura Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374643
|
|
MATHURA BHUIYAN S O NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-009/7
(MAHUDAND)
|
3405010000NRG23141120220944543
|
14/11/2022
|
Jitendra Yadav
|
3405010WL057184
|
Jitendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374626
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-009/78
(MAHUDAND)
|
3405010000NRG23141120220944544
|
14/11/2022
|
Manju Devi
|
3405010WL057184
|
Manju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374624
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-009/83
(MAHUDAND)
|
3405010000NRG23141120220944545
|
14/11/2022
|
Anita Devi
|
3405010WL057184
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374625
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/189
(MAHUDAND)
|
3405010000NRG23141120220943717
|
14/11/2022
|
Birendra Yadav
|
3405010WL057158
|
Birendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374648
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/210
(MAHUDAND)
|
3405010000NRG23141120220943718
|
14/11/2022
|
Sakunti devi
|
3405010WL057158
|
Sakunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374650
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/228
(MAHUDAND)
|
3405010000NRG23141120220943720
|
14/11/2022
|
yogendra yadav
|
3405010WL057158
|
yogendra yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374636
|
|
MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/46
(MAHUDAND)
|
3405010000NRG23141120220943741
|
14/11/2022
|
Sita yadav
|
3405010WL057158
|
Sita yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374634
|
|
MR SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23141120220943745
|
14/11/2022
|
udeshwar Yadav
|
3405010WL057158
|
udeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374647
|
|
MR UDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/69
(MAHUDAND)
|
3405010000NRG23141120220943747
|
14/11/2022
|
Sudarshan Parahia
|
3405010WL057158
|
Sudarshan Parahia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374637
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/75
(MAHUDAND)
|
3405010000NRG23141120220943748
|
14/11/2022
|
Jagan Yadav
|
3405010WL057158
|
Jagan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374631
|
|
MR JAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-009/1
(MAHUDAND)
|
3405010000NRG23141120220944536
|
14/11/2022
|
Parmila Devi
|
3405010WL057184
|
Parmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374632
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-009/1
(MAHUDAND)
|
3405010000NRG23141120220944535
|
14/11/2022
|
Satendra Paerhia
|
3405010WL057184
|
Satendra Paerhia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374645
|
|
SAKENDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-009/4
(MAHUDAND)
|
3405010000NRG23141120220944540
|
14/11/2022
|
Dalu Yadav
|
3405010WL057184
|
Dalu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374638
|
|
DALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23141120220943761
|
14/11/2022
|
Sakendra Yadav
|
3405010WL057158
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374623
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-011/315
(MAHUDAND)
|
3405010000NRG23141120220943767
|
14/11/2022
|
Bishun yadav
|
3405010WL057158
|
Bishun yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374649
|
|
MR BISHUN YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/315
(MAHUDAND)
|
3405010000NRG23141120220943768
|
14/11/2022
|
Rinku kumari
|
3405010WL057158
|
Rinku kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374646
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-011/317
(MAHUDAND)
|
3405010000NRG23141120220943769
|
14/11/2022
|
Sardari baiga
|
3405010WL057158
|
Sardari baiga
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374633
|
|
MR SARDARI PARHIYA LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-015/16
(MAHUDAND)
|
3405010000NRG23141120220944496
|
14/11/2022
|
Rajmati Devi
|
3405010WL057183
|
Rajmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374639
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-015/8
(MAHUDAND)
|
3405010000NRG23141120220944505
|
14/11/2022
|
Bishwanath Bhuiyan
|
3405010WL057183
|
Bishwanath Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374640
|
|
MR BISHWANATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-018/67
(MAHUDAND)
|
3405010000NRG23141120220943780
|
14/11/2022
|
Lalita Devi
|
3405010WL057158
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374644
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-019/6
(MAHUDAND)
|
3405010000NRG23141120220943785
|
14/11/2022
|
Jaiwi Devi
|
3405010WL057158
|
Jaiwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374642
|
|
JAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-020/78
(MAHUDAND)
|
3405010000NRG23141120220944507
|
14/11/2022
|
birendra Kumar rabi
|
3405010WL057183
|
birendra Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374635
|
|
BIRENDRA KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-015/10
(MAHUDAND)
|
3405010000NRG23141120220944494
|
14/11/2022
|
Lalo Devi
|
3405010WL057183
|
Lalo Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374374651
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|