|
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-05-010-004-002/8
(BANIADIH BARAHI)
|
3405010004NRG23251120220998075
|
26/11/2022
|
Shankar paswan
|
3405010004WL059965
|
Shankar paswan
|
00152
|
HDFC0001743
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374140536
|
|
Shankar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/272
(BANIADIH BARAHI)
|
3405010000NRG23261120221007874
|
26/11/2022
|
Akhilesh Kumar Yadav
|
3405010WL060484
|
Akhilesh Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140540
|
|
Akhilesh Kumar Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-002/497
(BANIADIH BARAHI)
|
3405010000NRG23261120221007876
|
26/11/2022
|
Ashok Prajapati
|
3405010WL060484
|
Ashok Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140538
|
|
Ashok Prajapati
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-002/498
(BANIADIH BARAHI)
|
3405010000NRG23261120221007877
|
26/11/2022
|
Santosh Paswan
|
3405010WL060484
|
Santosh Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140546
|
|
Santosh Paswan
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/8
(BANIADIH BARAHI)
|
3405010004NRG23251120220998076
|
26/11/2022
|
Lalan Paswan
|
3405010004WL059965
|
Lalan Paswan
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374140545
|
|
Lalan Paswan
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23261120221007883
|
26/11/2022
|
Ajit Rajak
|
3405010WL060484
|
Ajit Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140539
|
|
Ajit Rajak
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-004/242
(BANIADIH BARAHI)
|
3405010004NRG23251120220998077
|
26/11/2022
|
Manju Devi
|
3405010004WL059965
|
Manju Devi
|
00354
|
PUNB0264700
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374140541
|
|
Manju Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-005/216
(BANIADIH BARAHI)
|
3405010000NRG23261120221007892
|
26/11/2022
|
Prem Raj
|
3405010WL060484
|
Prem Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140543
|
|
Prem Raj
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-005/217
(BANIADIH BARAHI)
|
3405010000NRG23261120221007893
|
26/11/2022
|
Priya Raj
|
3405010WL060484
|
Priya Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140544
|
|
Priya Raj
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-005/344
(BANIADIH BARAHI)
|
3405010000NRG23261120221007896
|
26/11/2022
|
Manorama Devi
|
3405010WL060484
|
Manorama Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140542
|
|
Manorama Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-005/82-A
(BANIADIH BARAHI)
|
3405010000NRG23261120221007905
|
26/11/2022
|
Akilesh Ram
|
3405010WL060484
|
Akilesh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140537
|
|
Akilesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-002/272
(BANIADIH BARAHI)
|
3405010000NRG23261120221007875
|
26/11/2022
|
Babita Devi
|
3405010WL060484
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140569
|
|
MRS BABITA DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-002/389
(BANIADIH BARAHI)
|
3405010004NRG23251120220998074
|
26/11/2022
|
Etvariya Devi
|
3405010004WL059965
|
Etvariya Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374140557
|
|
MRS ETVARIYA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-002/499
(BANIADIH BARAHI)
|
3405010000NRG23261120221007879
|
26/11/2022
|
Pramendra Kumar
|
3405010WL060484
|
Pramendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140568
|
|
MR PRAMENDRA KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23261120221007881
|
26/11/2022
|
Binod Baitha
|
3405010WL060484
|
Binod Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140570
|
|
MR BINOD BAITHA
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-003/7
(BANIADIH BARAHI)
|
3405010000NRG23261120221007882
|
26/11/2022
|
Phulkesri Devi
|
3405010WL060484
|
Phulkesri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140567
|
|
MRS FULKESHRI DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-004-005/104
(BANIADIH BARAHI)
|
3405010000NRG23261120221007884
|
26/11/2022
|
Shimla Devi
|
3405010WL060484
|
Shimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140566
|
|
MRS SHIMLA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-004-005/118
(BANIADIH BARAHI)
|
3405010000NRG23261120221007885
|
26/11/2022
|
Savitri Devi
|
3405010WL060484
|
Savitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140564
|
|
MRS SABITRI DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-004-005/12
(BANIADIH BARAHI)
|
3405010000NRG23261120221007887
|
26/11/2022
|
Sarita devi
|
3405010WL060484
|
Sarita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140554
|
|
MRS SARITA DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-004-005/12
(BANIADIH BARAHI)
|
3405010000NRG23261120221007886
|
26/11/2022
|
Vimlesh Chauhan
|
3405010WL060484
|
Vimlesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140548
|
|
MR VIMALESH CHAUHAN
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-004-005/120
(BANIADIH BARAHI)
|
3405010000NRG23261120221007888
|
26/11/2022
|
Meena Devi
|
3405010WL060484
|
Meena Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140555
|
|
MRS MINA DEVI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23261120221007890
|
26/11/2022
|
Daya Devi
|
3405010WL060484
|
Daya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140552
|
|
MRS DYA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-004-005/128
(BANIADIH BARAHI)
|
3405010000NRG23261120221007889
|
26/11/2022
|
Rambhu Ram
|
3405010WL060484
|
Rambhu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140553
|
|
MR RAMBHU RAM
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-004-005/202
(BANIADIH BARAHI)
|
3405010000NRG23261120221007891
|
26/11/2022
|
Jay Prakash kumar
|
3405010WL060484
|
Jay Prakash kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140558
|
|
MR JAY PRAKASH KUMAR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23261120221007894
|
26/11/2022
|
Krishna Chauhan
|
3405010WL060484
|
Krishna Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140565
|
|
MR KIRASHNA CHAUHAN
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-004-005/31
(BANIADIH BARAHI)
|
3405010000NRG23261120221007895
|
26/11/2022
|
Radhika Devi
|
3405010WL060484
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140551
|
|
MRS RADHIKA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-004-005/346
(BANIADIH BARAHI)
|
3405010000NRG23261120221007897
|
26/11/2022
|
Rina Devi
|
3405010WL060484
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140563
|
|
MR RINA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-004-005/349
(BANIADIH BARAHI)
|
3405010000NRG23261120221007898
|
26/11/2022
|
Sanju Devi
|
3405010WL060484
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140562
|
|
MRS SANJU DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-004-005/50
(BANIADIH BARAHI)
|
3405010000NRG23261120221007899
|
26/11/2022
|
Meena Devi
|
3405010WL060484
|
Meena Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140560
|
|
MRS MINA DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-004-005/55
(BANIADIH BARAHI)
|
3405010000NRG23261120221007901
|
26/11/2022
|
mina devi
|
3405010WL060484
|
mina devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140559
|
|
MRS MINA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-004-005/66-A
(BANIADIH BARAHI)
|
3405010000NRG23261120221007902
|
26/11/2022
|
Abha Devi
|
3405010WL060484
|
Abha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140556
|
|
MRS ABHA DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-004-005/68
(BANIADIH BARAHI)
|
3405010000NRG23261120221007903
|
26/11/2022
|
Dhananjay SIngh
|
3405010WL060484
|
Dhananjay SIngh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140547
|
|
MR DHANJAY SINGH
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-004-005/69
(BANIADIH BARAHI)
|
3405010000NRG23261120221007904
|
26/11/2022
|
Manrajo Devi
|
3405010WL060484
|
Manrajo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140550
|
|
MRS MANRAJO DEVI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23261120221007906
|
26/11/2022
|
Baijnath Chauhan
|
3405010WL060484
|
Baijnath Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140571
|
|
MR BAIJANATH CHOUHAN
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-004-005/85
(BANIADIH BARAHI)
|
3405010000NRG23261120221007907
|
26/11/2022
|
Uma Devi
|
3405010WL060484
|
Uma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140572
|
|
MRS UMA DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-004-005/99
(BANIADIH BARAHI)
|
3405010000NRG23261120221007908
|
26/11/2022
|
Yugesh Chauhan
|
3405010WL060484
|
Yugesh Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140549
|
|
MR YUGESH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-004-005/50
(BANIADIH BARAHI)
|
3405010000NRG23261120221007900
|
26/11/2022
|
Raja kumar
|
3405010WL060484
|
Raja kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140561
|
|
Raja kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
HUSSAINABAD
|
JH-05-010-004-002/498
(BANIADIH BARAHI)
|
3405010000NRG23261120221007878
|
26/11/2022
|
Sachita Devi
|
3405010WL060484
|
Sachita Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374140534
|
A/c Blocked or Frozen
|
|
|
|
39
|
HUSSAINABAD
|
JH-05-010-004-002/499
(BANIADIH BARAHI)
|
3405010000NRG23261120221007880
|
26/11/2022
|
Durgawati Kumari
|
3405010WL060484
|
Durgawati Kumari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374140535
|
|
Durgawati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|