|
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-05-010-021-002/1219
(DANDILA)
|
3405010000NRG23Z141120220945698
|
14/11/2022
|
Rohit Kumar
|
3405010WL057234
|
Rohit Kumar
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rohit Kumar
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1268
(DANDILA)
|
3405010000NRG23Z141120220945644
|
14/11/2022
|
Sumitra Devi
|
3405010WL057233
|
Sumitra Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sumitra Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/1407
(DANDILA)
|
3405010000NRG23Z141120220945743
|
14/11/2022
|
Puja Devi
|
3405010WL057236
|
Puja Devi
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Puja Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/1471
(DANDILA)
|
3405010000NRG23Z141120220945746
|
14/11/2022
|
Prabhat Kumar
|
3405010WL057236
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Prabhat Kumar
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/579
(DANDILA)
|
3405010000NRG23Z141120220945647
|
14/11/2022
|
Babita Devi
|
3405010WL057233
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Babita Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/590-A
(DANDILA)
|
3405010000NRG23Z141120220945648
|
14/11/2022
|
Kalawati Devi
|
3405010WL057233
|
Kalawati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Kalawati Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/771
(DANDILA)
|
3405010000NRG23Z141120220945701
|
14/11/2022
|
RAHUL KUMAR
|
3405010WL057234
|
RAHUL KUMAR
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RAHUL KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-003/1016
(DANDILA)
|
3405010000NRG23Z141120220945650
|
14/11/2022
|
Manju devi
|
3405010WL057233
|
Manju devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Manju devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-003/395
(DANDILA)
|
3405010000NRG23Z141120220945703
|
14/11/2022
|
LALMOHAN YADAV
|
3405010WL057234
|
LALMOHAN YADAV
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
LALMOHAN YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/701
(DANDILA)
|
3405010000NRG23Z141120220945662
|
14/11/2022
|
Udesh Rajvansi
|
3405010WL057233
|
Udesh Rajvansi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Udesh Rajvansi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-003/786
(DANDILA)
|
3405010000NRG23Z141120220945705
|
14/11/2022
|
VIJAY YADAV
|
3405010WL057234
|
VIJAY YADAV
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
VIJAY YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/160-A
(DANDILA)
|
3405010000NRG23Z141120220945708
|
14/11/2022
|
Ramesh Prajapati
|
3405010WL057234
|
Ramesh Prajapati
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Ramesh Prajapati
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/898-A
(DANDILA)
|
3405010000NRG23Z141120220945723
|
14/11/2022
|
puja devi
|
3405010WL057234
|
puja devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/1047
(DANDILA)
|
3405010000NRG23Z141120220945697
|
14/11/2022
|
Chandan Kumar
|
3405010WL057234
|
Chandan Kumar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Chandan Kumar
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/1328
(DANDILA)
|
3405010000NRG23Z141120220945742
|
14/11/2022
|
Lalbihari Kumar
|
3405010WL057236
|
Lalbihari Kumar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Lalbihari Kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/1465
(DANDILA)
|
3405010000NRG23Z141120220945744
|
14/11/2022
|
Anju Kumari
|
3405010WL057236
|
Anju Kumari
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Anju Kumari
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/1470
(DANDILA)
|
3405010000NRG23Z141120220945745
|
14/11/2022
|
Sarayu Baitha
|
3405010WL057236
|
Sarayu Baitha
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sarayu Baitha
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/1478
(DANDILA)
|
3405010000NRG23Z141120220945645
|
14/11/2022
|
Durgawati Devi
|
3405010WL057233
|
Durgawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Durgawati Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/593-B
(DANDILA)
|
3405010000NRG23Z141120220945649
|
14/11/2022
|
Alok Paswan
|
3405010WL057233
|
Alok Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Alok Paswan
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/745
(DANDILA)
|
3405010000NRG23Z141120220945700
|
14/11/2022
|
Shanti Devi
|
3405010WL057234
|
Shanti Devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Shanti Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/943
(DANDILA)
|
3405010000NRG23Z141120220945749
|
14/11/2022
|
Lilavti Devi
|
3405010WL057236
|
Lilavti Devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Lilavti Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-003/247
(DANDILA)
|
3405010000NRG23Z141120220945702
|
14/11/2022
|
Pramod Yadav
|
3405010WL057234
|
Pramod Yadav
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Pramod Yadav
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-003/254
(DANDILA)
|
3405010000NRG23Z141120220945652
|
14/11/2022
|
bimla devi
|
3405010WL057233
|
bimla devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
bimla devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-003/274
(DANDILA)
|
3405010000NRG23Z141120220945653
|
14/11/2022
|
Prabha Devi
|
3405010WL057233
|
Prabha Devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Prabha Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-003/275
(DANDILA)
|
3405010000NRG23Z141120220945654
|
14/11/2022
|
Jitan Ram
|
3405010WL057233
|
Jitan Ram
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Jitan Ram
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-003/305
(DANDILA)
|
3405010000NRG23Z141120220945657
|
14/11/2022
|
PRADIP RAJWAR
|
3405010WL057233
|
PRADIP RAJWAR
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PRADIP RAJWAR
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-003/306
(DANDILA)
|
3405010000NRG23Z141120220945658
|
14/11/2022
|
SHIV KUMARI DEVI
|
3405010WL057233
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SHIV KUMARI DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-003/400
(DANDILA)
|
3405010000NRG23Z141120220945659
|
14/11/2022
|
Siyaram kumar
|
3405010WL057233
|
Siyaram kumar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Siyaram kumar
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-003/402
(DANDILA)
|
3405010000NRG23Z141120220945660
|
14/11/2022
|
Sabita Devi
|
3405010WL057233
|
Sabita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sabita Devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-003/421
(DANDILA)
|
3405010000NRG23Z141120220945661
|
14/11/2022
|
KANTI DEVI
|
3405010WL057233
|
KANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KANTI DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-003/771
(DANDILA)
|
3405010000NRG23Z141120220945663
|
14/11/2022
|
Gita Devi
|
3405010WL057233
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Gita Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-003/789
(DANDILA)
|
3405010000NRG23Z141120220945665
|
14/11/2022
|
SHIV KUMAR
|
3405010WL057233
|
SHIV KUMAR
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SHIV KUMAR
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/1013
(DANDILA)
|
3405010000NRG23Z141120220945706
|
14/11/2022
|
Diparani Kumari
|
3405010WL057234
|
Diparani Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Diparani Kumari
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/1014
(DANDILA)
|
3405010000NRG23Z141120220945707
|
14/11/2022
|
Pinki Kumari
|
3405010WL057234
|
Pinki Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Pinki Kumari
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/186
(DANDILA)
|
3405010000NRG23Z141120220945712
|
14/11/2022
|
Mantu Prajapati
|
3405010WL057234
|
Mantu Prajapati
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Mantu Prajapati
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/4523
(DANDILA)
|
3405010000NRG23Z141120220945719
|
14/11/2022
|
Jitan rajwar
|
3405010WL057234
|
Jitan rajwar
|
00415
|
SBIN0002947
|
135
|
135
|
Rejected
|
15/11/2022
|
|
S37172249
|
Account Closed
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/4530
(DANDILA)
|
3405010000NRG23Z141120220945720
|
14/11/2022
|
amrit rajwar
|
3405010WL057234
|
amrit rajwar
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
amrit rajwar
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/531
(DANDILA)
|
3405010000NRG23Z141120220945731
|
14/11/2022
|
RANJAN KUMAR
|
3405010WL057235
|
RANJAN KUMAR
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RANJAN KUMAR
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/832
(DANDILA)
|
3405010000NRG23Z141120220945733
|
14/11/2022
|
ROHIT PASWAN
|
3405010WL057235
|
ROHIT PASWAN
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ROHIT PASWAN
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-004/843
(DANDILA)
|
3405010000NRG23Z141120220945722
|
14/11/2022
|
Dewanti Devi
|
3405010WL057234
|
Dewanti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|