|
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-05-010-004-002/113
(BANIADIH BARAHI)
|
3405010004NRG23081120220923636
|
08/11/2022
|
Pramod Yadav
|
3405010004WL055983
|
Pramod Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175509
|
|
Pramod Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/160
(BANIADIH BARAHI)
|
3405010004NRG23081120220922181
|
08/11/2022
|
BASANT SINGH YADAV
|
3405010004WL055900
|
BASANT SINGH YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175517
|
|
BASANT SINGH YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-002/168
(BANIADIH BARAHI)
|
3405010004NRG23081120220922183
|
08/11/2022
|
Alok Kumar pal
|
3405010004WL055900
|
Alok Kumar pal
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175511
|
|
Alok Kumar pal
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-002/398
(BANIADIH BARAHI)
|
3405010004NRG23081120220922190
|
08/11/2022
|
Rakesh Ranjan
|
3405010004WL055900
|
Rakesh Ranjan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175513
|
|
Rakesh Ranjan
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/400
(BANIADIH BARAHI)
|
3405010004NRG23081120220922194
|
08/11/2022
|
Shanthi Devi
|
3405010004WL055900
|
Shanthi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175518
|
|
Shanthi Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/427
(BANIADIH BARAHI)
|
3405010004NRG23081120220922206
|
08/11/2022
|
Manish Kumar
|
3405010004WL055900
|
Manish Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175515
|
|
Manish Kumar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-002/437
(BANIADIH BARAHI)
|
3405010004NRG23081120220922207
|
08/11/2022
|
Nitesh kumar
|
3405010004WL055900
|
Nitesh kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175520
|
|
Nitesh kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23081120220922210
|
08/11/2022
|
Prabhat Ranjan
|
3405010004WL055900
|
Prabhat Ranjan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175514
|
|
Prabhat Ranjan
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23081120220922208
|
08/11/2022
|
Satyendra Singh
|
3405010004WL055900
|
Satyendra Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175510
|
|
Satyendra Singh
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010004NRG23081120220922209
|
08/11/2022
|
Shila Devi
|
3405010004WL055900
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175516
|
|
Shila Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010004NRG23081120220922214
|
08/11/2022
|
Bima Devi
|
3405010004WL055900
|
Bima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175519
|
|
Bima Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010004NRG23081120220922213
|
08/11/2022
|
Binay Kumar Singh
|
3405010004WL055900
|
Binay Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175508
|
|
Binay Kumar Singh
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-002/462
(BANIADIH BARAHI)
|
3405010004NRG23081120220922216
|
08/11/2022
|
Savita Devi
|
3405010004WL055900
|
Savita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175512
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-002/130
(BANIADIH BARAHI)
|
3405010004NRG23081120220922178
|
08/11/2022
|
Surendra Yadav
|
3405010004WL055900
|
Surendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175522
|
|
MR SURENDRA YADAV
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-002/148
(BANIADIH BARAHI)
|
3405010004NRG23081120220923637
|
08/11/2022
|
Devanti Devi
|
3405010004WL055983
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175540
|
|
MRS DEVANTI DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-002/159
(BANIADIH BARAHI)
|
3405010004NRG23081120220922180
|
08/11/2022
|
ANJU KUMARI
|
3405010004WL055900
|
ANJU KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175534
|
|
MS ANJU KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-004-002/161
(BANIADIH BARAHI)
|
3405010004NRG23081120220923638
|
08/11/2022
|
BRAJESH KUMAR YADAV
|
3405010004WL055983
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175546
|
|
MR BRAJESH KUMAR YADAV
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-004-002/167
(BANIADIH BARAHI)
|
3405010004NRG23081120220922182
|
08/11/2022
|
Amita Devi
|
3405010004WL055900
|
Amita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175532
|
|
MRS AMITA DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-004-002/221
(BANIADIH BARAHI)
|
3405010004NRG23081120220922186
|
08/11/2022
|
GAUTAM KUMAR SINGH
|
3405010004WL055900
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175538
|
|
MR GAUTAM KUMAR SINGH
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-004-002/309
(BANIADIH BARAHI)
|
3405010004NRG23081120220922187
|
08/11/2022
|
Lalan yadaw
|
3405010004WL055900
|
Lalan yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175526
|
|
MR LAIAN YADEV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-004-002/325
(BANIADIH BARAHI)
|
3405010004NRG23081120220922189
|
08/11/2022
|
Shudeshwar pal
|
3405010004WL055900
|
Shudeshwar pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175521
|
|
MR SUDESHWAR BHAGAT
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010004NRG23081120220922192
|
08/11/2022
|
Sumer Kumar Yadav
|
3405010004WL055900
|
Sumer Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175530
|
|
MR SUMER KUMAR YADAV
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-004-002/400
(BANIADIH BARAHI)
|
3405010004NRG23081120220922193
|
08/11/2022
|
Shiv narayan Yadav
|
3405010004WL055900
|
Shiv narayan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175527
|
|
MR SHIV NARAYAN YADAV
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-004-002/408
(BANIADIH BARAHI)
|
3405010004NRG23081120220923639
|
08/11/2022
|
BHOLA KUMAR YADAV
|
3405010004WL055983
|
BHOLA KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175533
|
|
MR BHOLA KUMAR YADAV
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-004-002/409
(BANIADIH BARAHI)
|
3405010004NRG23081120220922196
|
08/11/2022
|
ANITA KUMARI
|
3405010004WL055900
|
ANITA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175528
|
|
MS ANITA KUMARI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-004-002/410
(BANIADIH BARAHI)
|
3405010004NRG23081120220922197
|
08/11/2022
|
MUNNA YADAV
|
3405010004WL055900
|
MUNNA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175531
|
|
MR MUNNA YADAV
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-004-002/411
(BANIADIH BARAHI)
|
3405010004NRG23081120220922198
|
08/11/2022
|
SHIVNANDAN YADAV
|
3405010004WL055900
|
SHIVNANDAN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175537
|
|
MR SHIVNANDAN YADAV
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-004-002/412
(BANIADIH BARAHI)
|
3405010004NRG23081120220922199
|
08/11/2022
|
LAKHMANIYA DEVI
|
3405010004WL055900
|
LAKHMANIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175523
|
|
MR NARENDRA KUMAR YADAV
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-004-002/413
(BANIADIH BARAHI)
|
3405010004NRG23081120220922200
|
08/11/2022
|
BIPIN YADAV
|
3405010004WL055900
|
BIPIN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175524
|
|
MR BIPIN BIHARI SINGH
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-004-002/414
(BANIADIH BARAHI)
|
3405010004NRG23081120220922201
|
08/11/2022
|
NARENDRA KUMAR YADAV
|
3405010004WL055900
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175539
|
|
MR NARENDRA KUMAR YADAV
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-004-002/415
(BANIADIH BARAHI)
|
3405010004NRG23081120220922202
|
08/11/2022
|
MRINTUJAY KUMAR YADAV
|
3405010004WL055900
|
MRINTUJAY KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175547
|
|
MR MRITUNJAY SINGH YADAV
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-004-002/416
(BANIADIH BARAHI)
|
3405010004NRG23081120220922203
|
08/11/2022
|
RITU KUMARI
|
3405010004WL055900
|
RITU KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175542
|
|
MISS RITU KUMARI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-004-002/417
(BANIADIH BARAHI)
|
3405010004NRG23081120220922204
|
08/11/2022
|
AKSHAY KUMAR YADAV
|
3405010004WL055900
|
AKSHAY KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175545
|
|
MR AKSHAY KUMAR YADAV
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-004-002/418
(BANIADIH BARAHI)
|
3405010004NRG23081120220922205
|
08/11/2022
|
SIMATIYA DEVI
|
3405010004WL055900
|
SIMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175544
|
|
MRS SIMATIYA DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-004-002/457
(BANIADIH BARAHI)
|
3405010004NRG23081120220922211
|
08/11/2022
|
Amar Kumar Singh
|
3405010004WL055900
|
Amar Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175536
|
|
MR AMAR KUMAR SINGH
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-004-002/458
(BANIADIH BARAHI)
|
3405010004NRG23081120220922212
|
08/11/2022
|
Balwant Singh
|
3405010004WL055900
|
Balwant Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175541
|
|
MR BALWANT SINGH
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-004-002/462
(BANIADIH BARAHI)
|
3405010004NRG23081120220922215
|
08/11/2022
|
Krishna Singh Yadav
|
3405010004WL055900
|
Krishna Singh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175525
|
|
MR KRISHANA SINGH YADAV
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-004-002/472
(BANIADIH BARAHI)
|
3405010004NRG23081120220922217
|
08/11/2022
|
Vivek Kumar Singh
|
3405010004WL055900
|
Vivek Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175535
|
|
MR VIVEK KUMAR SINGH
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-004-002/476
(BANIADIH BARAHI)
|
3405010004NRG23081120220923640
|
08/11/2022
|
Ganesh Yadaw
|
3405010004WL055983
|
Ganesh Yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175529
|
|
MR GANESH YADAV
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-004-002/476
(BANIADIH BARAHI)
|
3405010004NRG23081120220923641
|
08/11/2022
|
Rita Devi
|
3405010004WL055983
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175543
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
41
|
HUSSAINABAD
|
JH-05-010-004-002/158
(BANIADIH BARAHI)
|
3405010004NRG23081120220922179
|
08/11/2022
|
RAM DULAR SINGH
|
3405010004WL055900
|
RAM DULAR SINGH
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175548
|
|
MR RAM DULAR SINGH
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010004NRG23081120220922191
|
08/11/2022
|
Shiv Kumar Yadav
|
3405010004WL055900
|
Shiv Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175549
|
|
MR SHIV KUMAR YADAV
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-004-002/482
(BANIADIH BARAHI)
|
3405010004NRG23081120220922218
|
08/11/2022
|
Nawneet Kumar Singh
|
3405010004WL055900
|
Nawneet Kumar Singh
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175550
|
|
MR NAWNEET KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
44
|
HUSSAINABAD
|
JH-05-010-004-002/483
(BANIADIH BARAHI)
|
3405010004NRG23081120220922219
|
08/11/2022
|
Deepak Kumar Singh
|
3405010004WL055900
|
Deepak Kumar Singh
|
00468
|
UBIN0562122
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175553
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
HUSSAINABAD
|
JH-05-010-004-002/320
(BANIADIH BARAHI)
|
3405010004NRG23081120220922188
|
08/11/2022
|
Pinki Devi
|
3405010004WL055900
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175551
|
|
Pinki Devi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-004-002/406
(BANIADIH BARAHI)
|
3405010004NRG23081120220922195
|
08/11/2022
|
Umesh pal
|
3405010004WL055900
|
Umesh pal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438175552
|
|
Umesh pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|