|
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-05-010-018-006/801
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286995
|
02/02/2023
|
Saroj Devi
|
3405010WL077632
|
Saroj Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-007/137
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231280998
|
02/02/2023
|
Gita Devi
|
3405010WL077346
|
Gita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-007/168
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286996
|
02/02/2023
|
Nanjay Kumar Sharma
|
3405010WL077632
|
Nanjay Kumar Sharma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NANJAY KUMAR SHARMA SO NANKESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-007/368
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281007
|
02/02/2023
|
Puja Devi
|
3405010WL077346
|
Puja Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/618
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281009
|
02/02/2023
|
Vivek paswan
|
3405010WL077346
|
Vivek paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
VIVEK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/627
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281011
|
02/02/2023
|
Durgesh paswan
|
3405010WL077346
|
Durgesh paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Durgesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/705
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281012
|
02/02/2023
|
Ajit paswan
|
3405010WL077346
|
Ajit paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/760
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281013
|
02/02/2023
|
Nandlal kumar
|
3405010WL077346
|
Nandlal kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/811
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281017
|
02/02/2023
|
Vikash Kumar
|
3405010WL077346
|
Vikash Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-004/110
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286986
|
02/02/2023
|
Rajani Devi
|
3405010WL077632
|
Rajani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-004/205
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286987
|
02/02/2023
|
Satish Kumar Prajapati
|
3405010WL077632
|
Satish Kumar Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SATISH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-004/39
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286989
|
02/02/2023
|
Nandu Sav
|
3405010WL077632
|
Nandu Sav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR NANDU SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-004/39
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286990
|
02/02/2023
|
Nandu Sav
|
3405010WL077632
|
Nandu Sav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-004/395
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286991
|
02/02/2023
|
Ravishankar prajapati
|
3405010WL077632
|
Ravishankar prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAVISHAKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-004/52
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286992
|
02/02/2023
|
Ramanuj. Prajapati
|
3405010WL077632
|
Ramanuj. Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAMANUJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-005/78
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231280997
|
02/02/2023
|
Lalmuni kunwar
|
3405010WL077346
|
Lalmuni kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-006/41
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286994
|
02/02/2023
|
Sumila Devi
|
3405010WL077632
|
Sumila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-007/16
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281000
|
02/02/2023
|
Shanti Devi
|
3405010WL077346
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-007/169
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286997
|
02/02/2023
|
Abhishek Prakash
|
3405010WL077632
|
Abhishek Prakash
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ABHISHEK PRAKASH SO KARAMDEO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-007/17
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281001
|
02/02/2023
|
Rupa Devi
|
3405010WL077346
|
Rupa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-007/18
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281003
|
02/02/2023
|
Dhanbarti Devi
|
3405010WL077346
|
Dhanbarti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS DHANVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-007/18
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281002
|
02/02/2023
|
Lallu Ram
|
3405010WL077346
|
Lallu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-007/231
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286998
|
02/02/2023
|
Rita devi
|
3405010WL077632
|
Rita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-018-007/359
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281006
|
02/02/2023
|
ANITA DEVI
|
3405010WL077346
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-018-007/41
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281008
|
02/02/2023
|
Bideshi Ram
|
3405010WL077346
|
Bideshi Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR BIDEHI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-018-007/625
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281010
|
02/02/2023
|
Nandu ram
|
3405010WL077346
|
Nandu ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-018-007/760
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281014
|
02/02/2023
|
Sushila devi
|
3405010WL077346
|
Sushila devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUSSAINABAD
|
JH-05-010-018-007/763
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281015
|
02/02/2023
|
Manoj paswan
|
3405010WL077346
|
Manoj paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-018-007/779
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231287000
|
02/02/2023
|
Rina devi
|
3405010WL077632
|
Rina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-018-007/804
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281016
|
02/02/2023
|
Vikash Kumar
|
3405010WL077346
|
Vikash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-018-004/110
(URDHWAR MAJURAHA)
|
3405010000NRG23Z020220231286985
|
02/02/2023
|
Mukesh Vishwakarma
|
3405010WL077632
|
Mukesh Vishwakarma
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MUKESH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-018-007/137
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231280999
|
02/02/2023
|
Sahodri Kunwar
|
3405010WL077346
|
Sahodri Kunwar
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SAHODARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-018-007/264
(URDHWAR MAJURAHA)
|
3405010000NRG23Z310120231281005
|
02/02/2023
|
Mukesh kumar paswan
|
3405010WL077346
|
Mukesh kumar paswan
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|