|
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-05-010-022-002/101
(MAHUDAND)
|
3405010000NRG23Z280920220704029
|
28/09/2022
|
Sima Devi
|
3405010WL042917
|
Sima Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/158
(MAHUDAND)
|
3405010000NRG23Z280920220704031
|
28/09/2022
|
Karmi Devi
|
3405010WL042917
|
Karmi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/162
(MAHUDAND)
|
3405010000NRG23Z280920220704082
|
28/09/2022
|
Sakendra Yadav
|
3405010WL042919
|
Sakendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/163
(MAHUDAND)
|
3405010000NRG23Z280920220704033
|
28/09/2022
|
Ramji Yadav
|
3405010WL042917
|
Ramji Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23Z280920220704061
|
28/09/2022
|
Duarika Paswan
|
3405010WL042917
|
Duarika Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DWARIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23Z280920220704062
|
28/09/2022
|
Urmila Devi
|
3405010WL042917
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/100
(MAHUDAND)
|
3405010000NRG23Z280920220704028
|
28/09/2022
|
Vishwanath Yadav
|
3405010WL042917
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR BISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/103
(MAHUDAND)
|
3405010000NRG23Z280920220704030
|
28/09/2022
|
Rajendra Yadav
|
3405010WL042917
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAJINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/164
(MAHUDAND)
|
3405010000NRG23Z280920220704034
|
28/09/2022
|
basmati devi
|
3405010WL042917
|
basmati devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/167
(MAHUDAND)
|
3405010000NRG23Z280920220704035
|
28/09/2022
|
Manju Devi
|
3405010WL042917
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/187
(MAHUDAND)
|
3405010000NRG23Z280920220704036
|
28/09/2022
|
BIjay Yadav
|
3405010WL042917
|
BIjay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/200
(MAHUDAND)
|
3405010000NRG23Z280920220704037
|
28/09/2022
|
ganita devi
|
3405010WL042917
|
ganita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23Z280920220704038
|
28/09/2022
|
Ganesh yadav
|
3405010WL042917
|
Ganesh yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23Z280920220704050
|
28/09/2022
|
devnandan Yadav
|
3405010WL042917
|
devnandan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/4
(MAHUDAND)
|
3405010000NRG23Z280920220704051
|
28/09/2022
|
Bijay ram
|
3405010WL042917
|
Bijay ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/44
(MAHUDAND)
|
3405010000NRG23Z280920220704054
|
28/09/2022
|
lakahan Yadav
|
3405010WL042917
|
lakahan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/47
(MAHUDAND)
|
3405010000NRG23Z280920220704057
|
28/09/2022
|
Kameshwar Yadav
|
3405010WL042917
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/8
(MAHUDAND)
|
3405010000NRG23Z280920220704064
|
28/09/2022
|
Sunainti Devi
|
3405010WL042917
|
Sunainti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS SUNANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-018/86
(MAHUDAND)
|
3405010000NRG23Z280920220704090
|
28/09/2022
|
Shiv Ram
|
3405010WL042919
|
Shiv Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|