|
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-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23Z190720220372669
|
19/07/2022
|
Shankar ram
|
3405010WL020894
|
Shankar ram
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
21/07/2022
|
|
S5048843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-007/103
(BENI KALAN)
|
3405010000NRG23Z190720220372553
|
19/07/2022
|
Anil Kumar ram
|
3405010WL020883
|
Anil Kumar ram
|
00354
|
PUNB0264700
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
ANIL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23Z190720220372655
|
19/07/2022
|
Sunita Devi
|
3405010WL020893
|
Sunita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SUNITA DEVI WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/307
(PATARA KHURD)
|
3405010000NRG23Z190720220371245
|
19/07/2022
|
Birendra Ram
|
3405010WL020795
|
Birendra Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/96
(MAHUDAND)
|
3405010000NRG23Z190720220372626
|
19/07/2022
|
Rita Devi
|
3405010WL020891
|
Rita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
RITA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-020/71
(MAHUDAND)
|
3405010000NRG23Z190720220372627
|
19/07/2022
|
Rukmini Devi
|
3405010WL020891
|
Rukmini Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-004-002/59
(BANIADIH BARAHI)
|
3405010000NRG23Z190720220372537
|
19/07/2022
|
Bimla devi
|
3405010WL020882
|
Bimla devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-009-005/111
(DARUA BENI)
|
3405010000NRG23Z190720220372579
|
19/07/2022
|
Birju Ram
|
3405010WL020887
|
Birju Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR BRIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-009-005/71
(DARUA BENI)
|
3405010000NRG23Z190720220372582
|
19/07/2022
|
Bhola Thakur
|
3405010WL020887
|
Bhola Thakur
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-010-015/148
(UPARI KALAN)
|
3405010000NRG23Z190720220372670
|
19/07/2022
|
SHARDA DEVI
|
3405010WL020894
|
SHARDA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/986
(JAMUA)
|
3405010000NRG23Z190720220372590
|
19/07/2022
|
YOGENDRA PASWAN
|
3405010WL020889
|
YOGENDRA PASWAN
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR YOUGINADRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/987
(JAMUA)
|
3405010000NRG23Z190720220372591
|
19/07/2022
|
KALAWATI KUNWAR
|
3405010WL020889
|
KALAWATI KUNWAR
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/1063
(JHARGARA)
|
3405010000NRG23Z190720220372705
|
19/07/2022
|
DINESH RAM
|
3405010WL020896
|
DINESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/1063
(JHARGARA)
|
3405010000NRG23Z190720220372706
|
19/07/2022
|
SANGITA DEVI
|
3405010WL020896
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/1106
(JHARGARA)
|
3405010000NRG23Z190720220372732
|
19/07/2022
|
AMRIKA YADAV
|
3405010WL020898
|
AMRIKA YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR AMIRKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/1208
(JHARGARA)
|
3405010000NRG23Z190720220372708
|
19/07/2022
|
PREMA DEVI
|
3405010WL020896
|
PREMA DEVI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/1208
(JHARGARA)
|
3405010000NRG23Z190720220372707
|
19/07/2022
|
SANJAY PASWAN
|
3405010WL020896
|
SANJAY PASWAN
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Sanjay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/1269
(JHARGARA)
|
3405010000NRG23Z190720220372733
|
19/07/2022
|
LALAN YADAV
|
3405010WL020898
|
LALAN YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR LALNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1360
(JHARGARA)
|
3405010000NRG23Z190720220372709
|
19/07/2022
|
SITARAM YADAV
|
3405010WL020896
|
SITARAM YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHRI SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/773
(JHARGARA)
|
3405010000NRG23Z190720220372735
|
19/07/2022
|
Rajeshwar Yadav
|
3405010WL020898
|
Rajeshwar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/972
(JHARGARA)
|
3405010000NRG23Z190720220372715
|
19/07/2022
|
JITENDRA KUMAR BHUIYAN
|
3405010WL020896
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR JITENDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23Z190720220372654
|
19/07/2022
|
Muni Ram
|
3405010WL020893
|
Muni Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. MUNI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/14
(PATARA KHURD)
|
3405010000NRG23Z190720220371228
|
19/07/2022
|
Parwesh Ram
|
3405010WL020795
|
Parwesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHRI PRABESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/180
(PATARA KHURD)
|
3405010000NRG23Z190720220371230
|
19/07/2022
|
Pinki Devi
|
3405010WL020795
|
Pinki Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/213
(PATARA KHURD)
|
3405010000NRG23Z190720220371244
|
19/07/2022
|
Manmatia Devi
|
3405010WL020795
|
Manmatia Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MS MANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23Z190720220371246
|
19/07/2022
|
Padum Ram
|
3405010WL020795
|
Padum Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR PADUM RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23Z190720220371247
|
19/07/2022
|
Kanti Devi
|
3405010WL020795
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/363
(PATARA KHURD)
|
3405010000NRG23Z190720220371250
|
19/07/2022
|
MINA DEVI
|
3405010WL020795
|
MINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/369
(PATARA KHURD)
|
3405010000NRG23Z190720220371254
|
19/07/2022
|
ANITA DEVI
|
3405010WL020795
|
ANITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-002/405
(DANDILA)
|
3405010000NRG23Z190720220372562
|
19/07/2022
|
BABITA DEVI
|
3405010WL020885
|
BABITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-003/188
(DANDILA)
|
3405010000NRG23Z190720220372745
|
19/07/2022
|
AMBIKA RAJWAR
|
3405010WL020899
|
AMBIKA RAJWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS AMBIKA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/24
(DANDILA)
|
3405010000NRG23Z190720220372564
|
19/07/2022
|
Parwesh Chauhan
|
3405010WL020885
|
Parwesh Chauhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR PRVESH NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/288
(DANDILA)
|
3405010000NRG23Z190720220372565
|
19/07/2022
|
LAXMAN YADAV
|
3405010WL020885
|
LAXMAN YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-005/22
(DANDILA)
|
3405010000NRG23Z190720220372754
|
19/07/2022
|
Dharmendra Chouhan
|
3405010WL020900
|
Dharmendra Chouhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR DHARMENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-018/49
(MAHUDAND)
|
3405010000NRG23Z190720220372625
|
19/07/2022
|
Fula Devi
|
3405010WL020891
|
Fula Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-018/49
(MAHUDAND)
|
3405010000NRG23Z190720220372624
|
19/07/2022
|
Rambali. Yadav
|
3405010WL020891
|
Rambali. Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR RAM BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z190720220372633
|
19/07/2022
|
AMRESH KUMAR RAVI
|
3405010WL020891
|
AMRESH KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z190720220372632
|
19/07/2022
|
RAVINDRA KUMAR RAVI
|
3405010WL020891
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|