|
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-05-010-004-002/398
(BANIADIH BARAHI)
|
3405010000NRG23221120220979855
|
22/11/2022
|
Rakesh Ranjan
|
3405010WL059116
|
Rakesh Ranjan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332880
|
|
Rakesh Ranjan
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010000NRG23221120220979861
|
22/11/2022
|
Prabhat Ranjan
|
3405010WL059116
|
Prabhat Ranjan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332882
|
|
Prabhat Ranjan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010000NRG23221120220979860
|
22/11/2022
|
Preetam Kumar Singh
|
3405010WL059116
|
Preetam Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332883
|
|
Preetam Kumar Singh
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010000NRG23221120220979858
|
22/11/2022
|
Satyendra Singh
|
3405010WL059116
|
Satyendra Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332876
|
|
Satyendra Singh
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-004-002/455
(BANIADIH BARAHI)
|
3405010000NRG23221120220979859
|
22/11/2022
|
Shila Devi
|
3405010WL059116
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332886
|
|
Shila Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010000NRG23221120220979864
|
22/11/2022
|
Bima Devi
|
3405010WL059116
|
Bima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332888
|
|
Bima Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-002/460
(BANIADIH BARAHI)
|
3405010000NRG23221120220979863
|
22/11/2022
|
Binay Kumar Singh
|
3405010WL059116
|
Binay Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332875
|
|
Binay Kumar Singh
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-004-004/101
(BANIADIH BARAHI)
|
3405010000NRG23221120220979868
|
22/11/2022
|
Krishna Devi
|
3405010WL059116
|
Krishna Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332887
|
|
Krishna Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-004-004/150
(BANIADIH BARAHI)
|
3405010000NRG23221120220979870
|
22/11/2022
|
Shatrudhan oranw
|
3405010WL059116
|
Shatrudhan oranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332889
|
|
Shatrudhan oranw
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-004-004/272
(BANIADIH BARAHI)
|
3405010000NRG23221120220979875
|
22/11/2022
|
Mukesh Kumar
|
3405010WL059116
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332878
|
|
Mukesh Kumar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-004-004/283
(BANIADIH BARAHI)
|
3405010000NRG23221120220979877
|
22/11/2022
|
Dilip Uranw
|
3405010WL059116
|
Dilip Uranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332884
|
|
Dilip Uranw
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-004-004/284
(BANIADIH BARAHI)
|
3405010000NRG23221120220979878
|
22/11/2022
|
Dinesh Uranw
|
3405010WL059116
|
Dinesh Uranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332881
|
|
Dinesh Uranw
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-004-004/287
(BANIADIH BARAHI)
|
3405010000NRG23221120220979879
|
22/11/2022
|
Madan Uranw
|
3405010WL059116
|
Madan Uranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332885
|
|
Madan Uranw
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-004-004/296
(BANIADIH BARAHI)
|
3405010000NRG23221120220979881
|
22/11/2022
|
reena devi
|
3405010WL059116
|
reena devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332877
|
|
reena devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-004-004/296
(BANIADIH BARAHI)
|
3405010000NRG23221120220979880
|
22/11/2022
|
Sanjay Uranw
|
3405010WL059116
|
Sanjay Uranw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332879
|
|
Sanjay Uranw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-004-002/153
(BANIADIH BARAHI)
|
3405010000NRG23221120220979850
|
22/11/2022
|
Shiv Kumar Pal
|
3405010WL059116
|
Shiv Kumar Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332900
|
|
MR SHIV KUMAR PAL
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-004-002/159
(BANIADIH BARAHI)
|
3405010000NRG23221120220979851
|
22/11/2022
|
ANJU KUMARI
|
3405010WL059116
|
ANJU KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332901
|
|
MS ANJU KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-004-002/184
(BANIADIH BARAHI)
|
3405010000NRG23221120220979852
|
22/11/2022
|
Harendra Kumar
|
3405010WL059116
|
Harendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332893
|
|
MR HARENDRA KUMAR
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-004-002/188
(BANIADIH BARAHI)
|
3405010000NRG23221120220979853
|
22/11/2022
|
Pancham Singh
|
3405010WL059116
|
Pancham Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438332890
|
No Such Account
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-004-002/29
(BANIADIH BARAHI)
|
3405010000NRG23221120220979854
|
22/11/2022
|
Ganori Saw
|
3405010WL059116
|
Ganori Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332895
|
|
MR GANAURI SAW
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010000NRG23221120220979857
|
22/11/2022
|
Sumer Kumar Yadav
|
3405010WL059116
|
Sumer Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332899
|
|
MR SUMER KUMAR YADAV
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-004-002/457
(BANIADIH BARAHI)
|
3405010000NRG23221120220979862
|
22/11/2022
|
Amar Kumar Singh
|
3405010WL059116
|
Amar Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332903
|
|
MR AMAR KUMAR SINGH
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-004-002/472
(BANIADIH BARAHI)
|
3405010000NRG23221120220979865
|
22/11/2022
|
Vivek Kumar Singh
|
3405010WL059116
|
Vivek Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332902
|
|
MR VIVEK KUMAR SINGH
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-004-004/101
(BANIADIH BARAHI)
|
3405010000NRG23221120220979867
|
22/11/2022
|
Jitendra Kumar Singh
|
3405010WL059116
|
Jitendra Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332891
|
|
JITENDRA KUMAR SINGH
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-004-004/102
(BANIADIH BARAHI)
|
3405010000NRG23221120220979869
|
22/11/2022
|
Pankaj Kumar singh
|
3405010WL059116
|
Pankaj Kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332906
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-004-004/160
(BANIADIH BARAHI)
|
3405010000NRG23221120220979871
|
22/11/2022
|
HIMANSHU KUMAR SINGH
|
3405010WL059116
|
HIMANSHU KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332905
|
|
MR HIMANSHU KUMAR SINGH
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23221120220979872
|
22/11/2022
|
Ajay Kumar singh
|
3405010WL059116
|
Ajay Kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332894
|
|
MR AJAY KUMAR SINGH
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23221120220979873
|
22/11/2022
|
Rubi Devi
|
3405010WL059116
|
Rubi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332907
|
|
MRS RUBI DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-004-004/280
(BANIADIH BARAHI)
|
3405010000NRG23221120220979876
|
22/11/2022
|
Ajit Kumar Singh
|
3405010WL059116
|
Ajit Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332897
|
|
MR AJIT KUMAR SINGH
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-004-004/301
(BANIADIH BARAHI)
|
3405010000NRG23221120220979882
|
22/11/2022
|
Panpati Devi
|
3405010WL059116
|
Panpati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332898
|
|
MS PANPATI KUMARI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-004-004/39
(BANIADIH BARAHI)
|
3405010000NRG23221120220979883
|
22/11/2022
|
Mahavir Yadav
|
3405010WL059116
|
Mahavir Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332892
|
|
MAHABIR YADAV
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-004-004/69
(BANIADIH BARAHI)
|
3405010000NRG23221120220979885
|
22/11/2022
|
Jagnarayan Uranv
|
3405010WL059116
|
Jagnarayan Uranv
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332904
|
|
MR JAGNARAYAN ORANW
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-004-004/69
(BANIADIH BARAHI)
|
3405010000NRG23221120220979886
|
22/11/2022
|
Shivkumari Devi
|
3405010WL059116
|
Shivkumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332896
|
|
MRS SHIBKUMARI DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
34
|
HUSSAINABAD
|
JH-05-010-004-002/399
(BANIADIH BARAHI)
|
3405010000NRG23221120220979856
|
22/11/2022
|
Shiv Kumar Yadav
|
3405010WL059116
|
Shiv Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332909
|
|
MR SHIV KUMAR YADAV
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-004-002/487
(BANIADIH BARAHI)
|
3405010000NRG23221120220979866
|
22/11/2022
|
Vijay Yadav
|
3405010WL059116
|
Vijay Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332908
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-004-004/259
(BANIADIH BARAHI)
|
3405010000NRG23221120220979874
|
22/11/2022
|
Jitendra kumar singh
|
3405010WL059116
|
Jitendra kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332910
|
|
Jitendra kumar singh
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-004-004/62
(BANIADIH BARAHI)
|
3405010000NRG23221120220979884
|
22/11/2022
|
Dhirendra Uranv
|
3405010WL059116
|
Dhirendra Uranv
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438332911
|
|
Dhirendra Uranv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|