|
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-05-010-020-002/154
(PATARA KHURD)
|
3405010000NRG23220720220386555
|
23/07/2022
|
Khushbu Devi
|
3405010WL021915
|
Khushbu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143893
|
|
Khushbu Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/210
(PATARA KHURD)
|
3405010000NRG23220720220386556
|
23/07/2022
|
Dhananjay Paswan
|
3405010WL021915
|
Dhananjay Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143896
|
|
Dhananjay Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/252
(PATARA KHURD)
|
3405010000NRG23220720220386566
|
23/07/2022
|
Kamlesh Kumar
|
3405010WL021915
|
Kamlesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143890
|
|
Kamlesh Kumar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/286
(PATARA KHURD)
|
3405010000NRG23220720220386567
|
23/07/2022
|
Lalita Devi
|
3405010WL021915
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143891
|
|
Lalita Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/287
(PATARA KHURD)
|
3405010000NRG23220720220386568
|
23/07/2022
|
Rakesh Kumar Yadav
|
3405010WL021915
|
Rakesh Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143892
|
|
Rakesh Kumar Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/294
(PATARA KHURD)
|
3405010000NRG23220720220386569
|
23/07/2022
|
Akhilesh Yadav
|
3405010WL021915
|
Akhilesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143889
|
|
Akhilesh Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/314
(PATARA KHURD)
|
3405010000NRG23220720220386570
|
23/07/2022
|
Anju Devi
|
3405010WL021915
|
Anju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143895
|
|
Anju Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/1440
(PATARA KHURD)
|
3405010000NRG23220720220386583
|
23/07/2022
|
jahuri devi
|
3405010WL021915
|
jahuri devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143894
|
|
jahuri devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/424
(PATARA KHURD)
|
3405010000NRG23220720220386586
|
23/07/2022
|
Vijay Yadav
|
3405010WL021915
|
Vijay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143899
|
|
Vijay Yadav
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/425
(PATARA KHURD)
|
3405010000NRG23220720220386587
|
23/07/2022
|
Nagmani Devi
|
3405010WL021915
|
Nagmani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143898
|
|
Nagmani Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/746
(PATARA KHURD)
|
3405010000NRG23220720220386592
|
23/07/2022
|
Chinta Devi
|
3405010WL021915
|
Chinta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143897
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-002/212
(PATARA KHURD)
|
3405010000NRG23220720220386557
|
23/07/2022
|
Rani Devi
|
3405010WL021915
|
Rani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143906
|
|
MS RANI KUMARI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/1098
(PATARA KHURD)
|
3405010000NRG23220720220386563
|
23/07/2022
|
SONU PRASAD
|
3405010WL021915
|
SONU PRASAD
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143924
|
|
MR SONU PRASAD
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/161-A
(PATARA KHURD)
|
3405010000NRG23220720220386565
|
23/07/2022
|
Lalmuni Devi
|
3405010WL021915
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143909
|
|
MRS LALMUNI DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/834
(PATARA KHURD)
|
3405010000NRG23220720220386637
|
23/07/2022
|
Amitesh Kumar
|
3405010WL021916
|
Amitesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143914
|
|
MR AMITESH KUMAR
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/835
(PATARA KHURD)
|
3405010000NRG23220720220386638
|
23/07/2022
|
NIRU KUMARI
|
3405010WL021916
|
NIRU KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143907
|
|
MS NIRU KUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/858
(PATARA KHURD)
|
3405010000NRG23220720220386639
|
23/07/2022
|
USHA DEVI
|
3405010WL021916
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143922
|
|
MRS USHA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/871
(PATARA KHURD)
|
3405010000NRG23220720220386640
|
23/07/2022
|
KAJAL KUMARI
|
3405010WL021916
|
KAJAL KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143910
|
|
MS KAJAL KUMARI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/872
(PATARA KHURD)
|
3405010000NRG23220720220386641
|
23/07/2022
|
SACHIN KUMAR
|
3405010WL021916
|
SACHIN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143908
|
|
MR SACHIN KUMAR
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/956
(PATARA KHURD)
|
3405010000NRG23220720220386643
|
23/07/2022
|
Binod Paswan
|
3405010WL021916
|
Binod Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143900
|
|
MR BINOD PASWAN
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1191
(PATARA KHURD)
|
3405010000NRG23220720220386573
|
23/07/2022
|
Panwa Devi
|
3405010WL021915
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143917
|
|
MRS PANWA DEVI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/1306
(PATARA KHURD)
|
3405010000NRG23210720220381520
|
23/07/2022
|
Jirwa Devi
|
3405010WL021553
|
Jirwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143903
|
|
MRS JIRWA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/1413
(PATARA KHURD)
|
3405010000NRG23220720220386574
|
23/07/2022
|
KIRAN KUMARI
|
3405010WL021915
|
KIRAN KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143905
|
|
MS KIRAN KUMARI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/2075
(PATARA KHURD)
|
3405010000NRG23220720220386576
|
23/07/2022
|
Basanti Devi
|
3405010WL021915
|
Basanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143911
|
|
MS BASANTI DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/316
(PATARA KHURD)
|
3405010000NRG23220720220386578
|
23/07/2022
|
RINA DEVI
|
3405010WL021915
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143916
|
|
MRS RINA DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/523
(PATARA KHURD)
|
3405010000NRG23220720220386645
|
23/07/2022
|
SABITA DEVI
|
3405010WL021916
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143920
|
|
MS SABITA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/621
(PATARA KHURD)
|
3405010000NRG23220720220386579
|
23/07/2022
|
RAJKUMAR RAM
|
3405010WL021915
|
RAJKUMAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143918
|
|
MR RAJKUMAR RAM
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/622-A
(PATARA KHURD)
|
3405010000NRG23220720220386580
|
23/07/2022
|
Panpati Devi
|
3405010WL021915
|
Panpati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143921
|
|
MS PANPATI DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/639
(PATARA KHURD)
|
3405010000NRG23220720220386581
|
23/07/2022
|
SARITA DEVI
|
3405010WL021915
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143901
|
|
MRS SARITA DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23210720220381521
|
23/07/2022
|
anita devi
|
3405010WL021553
|
anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143904
|
|
MRS ANITA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-005/422
(PATARA KHURD)
|
3405010000NRG23220720220386584
|
23/07/2022
|
Muni Devi
|
3405010WL021915
|
Muni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143915
|
|
MRS MUNI DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-005/423
(PATARA KHURD)
|
3405010000NRG23220720220386585
|
23/07/2022
|
Kanhai Yadav
|
3405010WL021915
|
Kanhai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143923
|
|
MR KANHAI YADAV
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-005/426
(PATARA KHURD)
|
3405010000NRG23220720220386588
|
23/07/2022
|
Mamta Kumari
|
3405010WL021915
|
Mamta Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143912
|
|
MISS MAMTA KUMARI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/428
(PATARA KHURD)
|
3405010000NRG23220720220386590
|
23/07/2022
|
Pratima Devi
|
3405010WL021915
|
Pratima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143913
|
|
MISS PRATIMA DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/430
(PATARA KHURD)
|
3405010000NRG23220720220386591
|
23/07/2022
|
Mamta Devi
|
3405010WL021915
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143902
|
|
MRS MAMTA DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/750
(PATARA KHURD)
|
3405010000NRG23220720220386593
|
23/07/2022
|
Rajwa Devi
|
3405010WL021915
|
Rajwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143919
|
|
MRS RAJWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/72
(PATARA KHURD)
|
3405010000NRG23220720220386582
|
23/07/2022
|
Pramila Devi
|
3405010WL021915
|
Pramila Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143929
|
|
Pramila Devi
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-002/234
(PATARA KHURD)
|
3405010000NRG23220720220386558
|
23/07/2022
|
Renu kumari
|
3405010WL021915
|
Renu kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143925
|
|
Renu kumari
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-002/257
(PATARA KHURD)
|
3405010000NRG23220720220386559
|
23/07/2022
|
Prabha Devi
|
3405010WL021915
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143931
|
|
Prabha Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-003/1033
(PATARA KHURD)
|
3405010000NRG23220720220386561
|
23/07/2022
|
BINDA DEVI
|
3405010WL021915
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143928
|
|
BINDA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-003/1084
(PATARA KHURD)
|
3405010000NRG23220720220386562
|
23/07/2022
|
Kulmati Devi
|
3405010WL021915
|
Kulmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143926
|
|
Kulmati Devi
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-003/3209
(PATARA KHURD)
|
3405010000NRG23220720220386571
|
23/07/2022
|
Kabita Devi
|
3405010WL021915
|
Kabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143933
|
|
Kabita Devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-003/874
(PATARA KHURD)
|
3405010000NRG23220720220386642
|
23/07/2022
|
SUBODH KUMAR
|
3405010WL021916
|
SUBODH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143927
|
|
SUBODH KUMAR
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-005/427
(PATARA KHURD)
|
3405010000NRG23220720220386589
|
23/07/2022
|
Shiv Kumar Yadav
|
3405010WL021915
|
Shiv Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143932
|
|
Shiv Kumar Yadav
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-005/904
(PATARA KHURD)
|
3405010000NRG23220720220386594
|
23/07/2022
|
kamla Devi
|
3405010WL021915
|
kamla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387143930
|
|
kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|