|
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-05-010-012-001/105
(JAMUA)
|
3405010000NRG23Z291020220872834
|
29/10/2022
|
GITA DEVI
|
3405010WL053226
|
GITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/79
(JAMUA)
|
3405010000NRG23Z291020220872948
|
29/10/2022
|
SAMITA KUMARI
|
3405010WL053228
|
SAMITA KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1013
(JAMUA)
|
3405010000NRG23Z291020220872708
|
29/10/2022
|
MUKESH KUMAR
|
3405010WL053224
|
MUKESH KUMAR
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/714
(JAMUA)
|
3405010000NRG23Z291020220872778
|
29/10/2022
|
ANITA DEVI
|
3405010WL053225
|
ANITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-001/101
(JAMUA)
|
3405010000NRG23Z291020220872831
|
29/10/2022
|
TETRI DEVI
|
3405010WL053226
|
TETRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-001/104
(JAMUA)
|
3405010000NRG23Z291020220872833
|
29/10/2022
|
GUDDI DEVI
|
3405010WL053226
|
GUDDI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-001/109
(JAMUA)
|
3405010000NRG23Z291020220872836
|
29/10/2022
|
SUNIL RAM
|
3405010WL053226
|
SUNIL RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-001/32
(JAMUA)
|
3405010000NRG23Z291020220872846
|
29/10/2022
|
SUJANIYA DEVI
|
3405010WL053226
|
SUJANIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS SUJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-001/34
(JAMUA)
|
3405010000NRG23Z291020220872945
|
29/10/2022
|
RAJWANTI DEVI
|
3405010WL053228
|
RAJWANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-001/39
(JAMUA)
|
3405010000NRG23Z291020220872946
|
29/10/2022
|
NIRA DEVI
|
3405010WL053228
|
NIRA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-001/49
(JAMUA)
|
3405010000NRG23Z291020220872947
|
29/10/2022
|
SUNITA DEVI
|
3405010WL053228
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-001/60
(JAMUA)
|
3405010000NRG23Z291020220872847
|
29/10/2022
|
GULSHAN BIBI
|
3405010WL053226
|
GULSHAN BIBI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. GULSHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-001/70
(JAMUA)
|
3405010000NRG23Z291020220872848
|
29/10/2022
|
SHAMSHER ANSARI
|
3405010WL053226
|
SHAMSHER ANSARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SAMSHER ANSARI HANDICAPPED
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-001/96
(JAMUA)
|
3405010000NRG23Z291020220872949
|
29/10/2022
|
MD JAWED ANSARI
|
3405010WL053228
|
MD JAWED ANSARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/242
(JAMUA)
|
3405010000NRG23Z291020220872776
|
29/10/2022
|
Ramji Pasvan
|
3405010WL053225
|
Ramji Pasvan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/244
(JAMUA)
|
3405010000NRG23Z291020220872975
|
29/10/2022
|
Bachan Ram
|
3405010WL053228
|
Bachan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BACHAN RAM
|
AXIS BANK(607153)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/324
(JAMUA)
|
3405010000NRG23Z291020220873004
|
29/10/2022
|
Raju Ram
|
3405010WL053229
|
Raju Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/575
(JAMUA)
|
3405010000NRG23Z291020220872978
|
29/10/2022
|
SANGEETA DEVI
|
3405010WL053228
|
SANGEETA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/582
(JAMUA)
|
3405010000NRG23Z291020220872979
|
29/10/2022
|
SANTOSH MEHTA
|
3405010WL053228
|
SANTOSH MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SANTOSH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/661
(JAMUA)
|
3405010000NRG23Z291020220872872
|
29/10/2022
|
LILAWATI DEVI
|
3405010WL053226
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/716
(JAMUA)
|
3405010000NRG23Z291020220872779
|
29/10/2022
|
KARAN KUMAR
|
3405010WL053225
|
KARAN KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/803
(JAMUA)
|
3405010000NRG23Z291020220872781
|
29/10/2022
|
AJAY KUMAR MEHTA
|
3405010WL053225
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR AJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/809
(JAMUA)
|
3405010000NRG23Z291020220872782
|
29/10/2022
|
RITUDEVI
|
3405010WL053225
|
RITUDEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/838
(JAMUA)
|
3405010000NRG23Z291020220872712
|
29/10/2022
|
JAGAN RAJWAR
|
3405010WL053224
|
JAGAN RAJWAR
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR JAGAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/854
(JAMUA)
|
3405010000NRG23Z291020220872982
|
29/10/2022
|
CHINTA DEVI
|
3405010WL053228
|
CHINTA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/857
(JAMUA)
|
3405010000NRG23Z291020220872874
|
29/10/2022
|
KAMLA DEVI
|
3405010WL053226
|
KAMLA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/857
(JAMUA)
|
3405010000NRG23Z291020220872875
|
29/10/2022
|
RENU KUMARI
|
3405010WL053226
|
RENU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/995
(JAMUA)
|
3405010000NRG23Z291020220872876
|
29/10/2022
|
BACHU MEHTA
|
3405010WL053226
|
BACHU MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR BACHCHU MEHATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-004/96
(JAMUA)
|
3405010000NRG23Z291020220872715
|
29/10/2022
|
Remkeshar Pal
|
3405010WL053224
|
Remkeshar Pal
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAMKESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|