|
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-05-010-012-002/1086
(JAMUA)
|
3405010000NRG23060320231400901
|
06/03/2023
|
JAYMANGAL KUMAR
|
3405010WL085988
|
JAYMANGAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789550
|
|
JAYMANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1247
(JAMUA)
|
3405010000NRG23060320231400903
|
06/03/2023
|
DHARMENDRA KUMAR RAJVANSHI
|
3405010WL085988
|
DHARMENDRA KUMAR RAJVANSHI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789547
|
|
DHARMENDRA KUMAR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1629
(JAMUA)
|
3405010000NRG23060320231400909
|
06/03/2023
|
Sunita Devi
|
3405010WL085988
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789551
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/2010
(JAMUA)
|
3405010000NRG23060320231400916
|
06/03/2023
|
ANOJ BARI
|
3405010WL085988
|
ANOJ BARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789548
|
|
ANOJ BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/2535
(JAMUA)
|
3405010000NRG23060320231400917
|
06/03/2023
|
Rambali Kumar
|
3405010WL085988
|
Rambali Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789553
|
|
MR RAMBALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/396
(JAMUA)
|
3405010000NRG23060320231400920
|
06/03/2023
|
Asha Devi
|
3405010WL085988
|
Asha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789552
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23060320231400921
|
06/03/2023
|
PUNA RAM
|
3405010WL085988
|
PUNA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789549
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/825
(JAMUA)
|
3405010000NRG23060320231400926
|
06/03/2023
|
LAKHAN RAM
|
3405010WL085988
|
LAKHAN RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789546
|
|
LAKHAN PASWAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1166
(JAMUA)
|
3405010000NRG23060320231400902
|
06/03/2023
|
Anita Devi
|
3405010WL085988
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1247
(JAMUA)
|
3405010000NRG23060320231400904
|
06/03/2023
|
SUNITA DEVI
|
3405010WL085988
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789571
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1250
(JAMUA)
|
3405010000NRG23060320231400905
|
06/03/2023
|
AKALESH KUMAR
|
3405010WL085988
|
AKALESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789565
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1265
(JAMUA)
|
3405010000NRG23060320231400906
|
06/03/2023
|
UPENDRA KUMAR RAJVANSHI
|
3405010WL085988
|
UPENDRA KUMAR RAJVANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789558
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1468
(JAMUA)
|
3405010000NRG23060320231400907
|
06/03/2023
|
Deepak Kumar Yadav
|
3405010WL085988
|
Deepak Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789556
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1602
(JAMUA)
|
3405010000NRG23060320231400908
|
06/03/2023
|
AJIT KUMAR
|
3405010WL085988
|
AJIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789567
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1797
(JAMUA)
|
3405010000NRG23060320231400910
|
06/03/2023
|
Tilauti Devi
|
3405010WL085988
|
Tilauti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789559
|
|
MRS TILAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1800
(JAMUA)
|
3405010000NRG23060320231400911
|
06/03/2023
|
Arti Kumari
|
3405010WL085988
|
Arti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789557
|
|
MISS AARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1995
(JAMUA)
|
3405010000NRG23060320231400912
|
06/03/2023
|
Ajay Kumar Mehta
|
3405010WL085988
|
Ajay Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789562
|
|
MR AJAY KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1996
(JAMUA)
|
3405010000NRG23060320231400913
|
06/03/2023
|
Rubi Devi
|
3405010WL085988
|
Rubi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789568
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1999
(JAMUA)
|
3405010000NRG23060320231400914
|
06/03/2023
|
Vijay MEHTA
|
3405010WL085988
|
Vijay MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789570
|
|
MS BIJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/2000
(JAMUA)
|
3405010000NRG23060320231400915
|
06/03/2023
|
Kusumi Devi
|
3405010WL085988
|
Kusumi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789572
|
|
MR KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/2536
(JAMUA)
|
3405010000NRG23060320231400918
|
06/03/2023
|
Shila Kumari
|
3405010WL085988
|
Shila Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789564
|
|
MS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/2537
(JAMUA)
|
3405010000NRG23060320231400919
|
06/03/2023
|
Soni Kumari
|
3405010WL085988
|
Soni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789566
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23060320231400922
|
06/03/2023
|
LALTI DEVI
|
3405010WL085988
|
LALTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789563
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/676
(JAMUA)
|
3405010000NRG23060320231400923
|
06/03/2023
|
AWADHESAR RAM
|
3405010WL085988
|
AWADHESAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789545
|
|
MR ADHESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/704
(JAMUA)
|
3405010000NRG23060320231400924
|
06/03/2023
|
BABAN RAM
|
3405010WL085988
|
BABAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789555
|
|
BABAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/706
(JAMUA)
|
3405010000NRG23060320231400925
|
06/03/2023
|
SARITA DEVI
|
3405010WL085988
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789554
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/866
(JAMUA)
|
3405010000NRG23060320231400927
|
06/03/2023
|
MAHESAR RAM
|
3405010WL085988
|
MAHESAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789573
|
|
MR MAHESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/866
(JAMUA)
|
3405010000NRG23060320231400928
|
06/03/2023
|
RAJU KUMAR PASWAN
|
3405010WL085988
|
RAJU KUMAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789561
|
|
MR RAJU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-004/815
(JAMUA)
|
3405010000NRG23060320231400930
|
06/03/2023
|
KEDAR CHOUHAN
|
3405010WL085988
|
KEDAR CHOUHAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789569
|
|
MR KEDAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-004/669
(JAMUA)
|
3405010000NRG23060320231400929
|
06/03/2023
|
MITHALESH CHAUHAN
|
3405010WL085988
|
MITHALESH CHAUHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060789574
|
|
Ms. MITHALESH CHAUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|