|
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-05-010-020-002/105
(PATARA KHURD)
|
3405010000NRG23Z240620220200444
|
26/06/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL012747
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/108
(PATARA KHURD)
|
3405010000NRG23Z240620220200520
|
26/06/2022
|
SATYANARAYAN PASWAN
|
3405010WL012749
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/365
(PATARA KHURD)
|
3405010000NRG23Z240620220200150
|
26/06/2022
|
TETARI DEVI
|
3405010WL012736
|
TETARI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/222
(DANDILA)
|
3405010000NRG23Z230620220197581
|
26/06/2022
|
DEVENDAR KUMAR PASWAN
|
3405010WL012616
|
DEVENDAR KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/33
(DANDILA)
|
3405010000NRG23Z230620220197584
|
26/06/2022
|
Sahendra Paswan
|
3405010WL012616
|
Sahendra Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-008-006/10
(MAHUARI)
|
3405010000NRG23Z240620220200041
|
26/06/2022
|
Budhan Baitha
|
3405010WL012731
|
Budhan Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-008-006/31
(MAHUARI)
|
3405010000NRG23Z240620220200043
|
26/06/2022
|
Shanker Baitha
|
3405010WL012731
|
Shanker Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-008-006/91
(MAHUARI)
|
3405010000NRG23Z240620220200044
|
26/06/2022
|
Muniya Devi
|
3405010WL012731
|
Muniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-011-001/134
(BAIRAON)
|
3405010000NRG23Z240620220200986
|
26/06/2022
|
Lallu Ram
|
3405010WL012801
|
Lallu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-011-004/4
(BAIRAON)
|
3405010000NRG23Z240620220200990
|
26/06/2022
|
Chalitra Ram
|
3405010WL012801
|
Chalitra Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-001/38
(JAMUA)
|
3405010000NRG23Z240620220200026
|
26/06/2022
|
ASMA BIBI
|
3405010WL012730
|
ASMA BIBI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-001/59
(JAMUA)
|
3405010000NRG23Z240620220200028
|
26/06/2022
|
MUSTAK ANSARI
|
3405010WL012730
|
MUSTAK ANSARI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-001/60
(JAMUA)
|
3405010000NRG23Z240620220200029
|
26/06/2022
|
GULSHAN BIBI
|
3405010WL012730
|
GULSHAN BIBI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-001/70
(JAMUA)
|
3405010000NRG23Z240620220200032
|
26/06/2022
|
SHAMSHER ANSARI
|
3405010WL012730
|
SHAMSHER ANSARI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-001/96
(JAMUA)
|
3405010000NRG23Z240620220200034
|
26/06/2022
|
MD JAWED ANSARI
|
3405010WL012730
|
MD JAWED ANSARI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010013NRG23Z260620220204992
|
26/06/2022
|
Amosh Kumar Ranjan
|
3405010013WL013099
|
Amosh Kumar Ranjan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-013-001/267
(KURMI PUR)
|
3405010013NRG23Z260620220204993
|
26/06/2022
|
Arati Kumari
|
3405010013WL013099
|
Arati Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-013-002/119
(KURMI PUR)
|
3405010013NRG23Z260620220205010
|
26/06/2022
|
Shivkumar Ram
|
3405010013WL013100
|
Shivkumar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-017-004/12
(POLDIH)
|
3405010000NRG23Z240620220200085
|
26/06/2022
|
Bijendra Baitha
|
3405010WL012733
|
Bijendra Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-017-004/34
(POLDIH)
|
3405010000NRG23Z240620220200086
|
26/06/2022
|
Sanjay Singh
|
3405010WL012733
|
Sanjay Singh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
HUSSAINABAD
|
JH-05-010-017-004/43
(POLDIH)
|
3405010000NRG23Z240620220200089
|
26/06/2022
|
Naresh Singh
|
3405010WL012733
|
Naresh Singh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-001/34
(PATARA KHURD)
|
3405010000NRG23Z240620220200442
|
26/06/2022
|
Bipti Devi
|
3405010WL012747
|
Bipti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-002/107
(PATARA KHURD)
|
3405010000NRG23Z240620220200519
|
26/06/2022
|
DHARMENDRA PASWAN
|
3405010WL012749
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-002/110
(PATARA KHURD)
|
3405010000NRG23Z240620220200521
|
26/06/2022
|
GORAKH PASWAN
|
3405010WL012749
|
GORAKH PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-002/18
(PATARA KHURD)
|
3405010000NRG23Z240620220200527
|
26/06/2022
|
Palatni Paswan
|
3405010WL012749
|
Palatni Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23Z240620220200450
|
26/06/2022
|
Naga Paswan
|
3405010WL012747
|
Naga Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-002/25
(PATARA KHURD)
|
3405010000NRG23Z240620220200529
|
26/06/2022
|
Klawati Devi
|
3405010WL012749
|
Klawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-002/41
(PATARA KHURD)
|
3405010000NRG23Z240620220200458
|
26/06/2022
|
Kameshwar Paswan
|
3405010WL012747
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23Z240620220200144
|
26/06/2022
|
Padum Ram
|
3405010WL012736
|
Padum Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/363
(PATARA KHURD)
|
3405010000NRG23Z240620220200148
|
26/06/2022
|
MINA DEVI
|
3405010WL012736
|
MINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/708
(PATARA KHURD)
|
3405010000NRG23Z240620220200466
|
26/06/2022
|
LAKSHMNAIYA KUNWAR
|
3405010WL012747
|
LAKSHMNAIYA KUNWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-002/232
(DANDILA)
|
3405010000NRG23Z230620220197565
|
26/06/2022
|
Suryanath Yadav
|
3405010WL012616
|
Suryanath Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-002/295
(DANDILA)
|
3405010000NRG23Z230620220197566
|
26/06/2022
|
Mithlesh Paswan
|
3405010WL012616
|
Mithlesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-002/373
(DANDILA)
|
3405010000NRG23Z230620220197567
|
26/06/2022
|
KANCHAN DEVI
|
3405010WL012616
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-002/410
(DANDILA)
|
3405010000NRG23Z230620220197568
|
26/06/2022
|
Banta Kumar
|
3405010WL012616
|
Banta Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/702
(DANDILA)
|
3405010000NRG23Z240620220200606
|
26/06/2022
|
Mamta Devi
|
3405010WL012756
|
Mamta Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-002/51
(MAHUDAND)
|
3405010000NRG23Z240620220200058
|
26/06/2022
|
Uday Yadav
|
3405010WL012732
|
Uday Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-002/52
(MAHUDAND)
|
3405010000NRG23Z240620220200059
|
26/06/2022
|
Ajay yadav
|
3405010WL012732
|
Ajay yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23Z240620220200061
|
26/06/2022
|
Lalita Devi
|
3405010WL012732
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/29
(MAHUDAND)
|
3405010000NRG23Z240620220200062
|
26/06/2022
|
sushila devi
|
3405010WL012732
|
sushila devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/370
(MAHUDAND)
|
3405010000NRG23Z240620220200064
|
26/06/2022
|
Bhikari yadav
|
3405010WL012732
|
Bhikari yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/393
(MAHUDAND)
|
3405010000NRG23Z240620220200065
|
26/06/2022
|
Shayamlal yadav
|
3405010WL012732
|
Shayamlal yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-001/69
(JAMUA)
|
3405010000NRG23Z240620220200031
|
26/06/2022
|
SAIRA BIBI
|
3405010WL012730
|
SAIRA BIBI
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-004/29
(DANDILA)
|
3405010000NRG23Z230620220197582
|
26/06/2022
|
Mandip Ram
|
3405010WL012616
|
Mandip Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|