|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23240820220547707
|
24/08/2022
|
Jitendra Kumar Yadav
|
3405010WL032369
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972190
|
|
Jitendra Kumar Yadav
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1000
(DANDILA)
|
3405010000NRG23240820220547709
|
24/08/2022
|
Munarik Baitha
|
3405010WL032369
|
Munarik Baitha
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972191
|
|
Munarik Baitha
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/1083
(DANDILA)
|
3405010000NRG23240820220548237
|
24/08/2022
|
Sumit Kumar Yadav
|
3405010WL032413
|
Sumit Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972186
|
|
Sumit Kumar Yadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/1191
(DANDILA)
|
3405010000NRG23240820220547713
|
24/08/2022
|
SARYU YADAV
|
3405010WL032369
|
SARYU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972188
|
|
SARYU YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/1481
(DANDILA)
|
3405010000NRG23240820220547719
|
24/08/2022
|
Neelam Devi
|
3405010WL032369
|
Neelam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972193
|
|
Neelam Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/689-A
(DANDILA)
|
3405010000NRG23240820220547769
|
24/08/2022
|
Ranjay Kumar
|
3405010WL032370
|
Ranjay Kumar
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4314972183
|
|
Ranjay Kumar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/692
(DANDILA)
|
3405010000NRG23240820220547732
|
24/08/2022
|
SURYAMANI DEVI
|
3405010WL032369
|
SURYAMANI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972189
|
|
SURYAMANI DEVI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/756
(DANDILA)
|
3405010000NRG23240820220547734
|
24/08/2022
|
SANTAN KUMAR
|
3405010WL032369
|
SANTAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972187
|
|
SANTAN KUMAR
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/831
(DANDILA)
|
3405010000NRG23240820220548250
|
24/08/2022
|
BIJENDRA KUMAR
|
3405010WL032413
|
BIJENDRA KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972197
|
|
BIJENDRA KUMAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/1016
(DANDILA)
|
3405010000NRG23240820220547785
|
24/08/2022
|
Manju devi
|
3405010WL032371
|
Manju devi
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314972196
|
|
Manju devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-003/1034
(DANDILA)
|
3405010000NRG23240820220547771
|
24/08/2022
|
fulbasiya devi
|
3405010WL032370
|
fulbasiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972195
|
|
fulbasiya devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-003/728
(DANDILA)
|
3405010000NRG23240820220547773
|
24/08/2022
|
Rahul Rajwanshi
|
3405010WL032370
|
Rahul Rajwanshi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972185
|
|
Rahul Rajwanshi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-003/766
(DANDILA)
|
3405010000NRG23240820220547774
|
24/08/2022
|
Usha Devi
|
3405010WL032370
|
Usha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972192
|
|
Usha Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/950
(DANDILA)
|
3405010000NRG23240820220547775
|
24/08/2022
|
Sarita Devi
|
3405010WL032370
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972194
|
|
Sarita Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/965
(DANDILA)
|
3405010000NRG23240820220547737
|
24/08/2022
|
Kusum Devi
|
3405010WL032369
|
Kusum Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972184
|
|
Kusum Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-001/52
(DANDILA)
|
3405010000NRG23240820220547708
|
24/08/2022
|
Bipin Kumar
|
3405010WL032369
|
Bipin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972209
|
|
MR BIPIN KUMAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/102-A
(DANDILA)
|
3405010000NRG23240820220547711
|
24/08/2022
|
PARWATI DEVI
|
3405010WL032369
|
PARWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972216
|
|
MISS PARWATI DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/1020
(DANDILA)
|
3405010000NRG23240820220548236
|
24/08/2022
|
LALITA DEVI
|
3405010WL032413
|
LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972215
|
|
MISS LALITA DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/1142
(DANDILA)
|
3405010000NRG23240820220548238
|
24/08/2022
|
Ankit Kumar Yadav
|
3405010WL032413
|
Ankit Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972211
|
|
MR ANKIT KUMAR YADAV
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/1184
(DANDILA)
|
3405010000NRG23240820220547712
|
24/08/2022
|
ARVIND PRAJAPATI
|
3405010WL032369
|
ARVIND PRAJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972199
|
|
ARVIND PRAJAPATI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/1372
(DANDILA)
|
3405010000NRG23240820220547714
|
24/08/2022
|
Kamlesh Kumar
|
3405010WL032369
|
Kamlesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972212
|
|
MR KAMLESH KUMAR
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/1373
(DANDILA)
|
3405010000NRG23240820220547715
|
24/08/2022
|
Kashida Devi
|
3405010WL032369
|
Kashida Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972213
|
|
MRS KASHIDA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/1375
(DANDILA)
|
3405010000NRG23240820220547716
|
24/08/2022
|
Salendra Kumar Rajak
|
3405010WL032369
|
Salendra Kumar Rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972214
|
|
MR SALENDRA KUMAR RAJAK
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-002/1416
(DANDILA)
|
3405010000NRG23240820220547717
|
24/08/2022
|
Sima Devi
|
3405010WL032369
|
Sima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972217
|
|
MISS SIMA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-002/1725
(DANDILA)
|
3405010000NRG23240820220548242
|
24/08/2022
|
Sarvjit Kumar Yadav
|
3405010WL032413
|
Sarvjit Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972210
|
|
MR SARVJIT KUMAR YADAV
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-002/4665
(DANDILA)
|
3405010000NRG23240820220547723
|
24/08/2022
|
Niranjan vishwakrma
|
3405010WL032369
|
Niranjan vishwakrma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972198
|
|
SHYAM BIHARI VISWKARMA
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-002/830
(DANDILA)
|
3405010000NRG23240820220548249
|
24/08/2022
|
ITWARIYA DEVI
|
3405010WL032413
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972201
|
|
MISS ETVARIYA KUNWAR
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-002/846
(DANDILA)
|
3405010000NRG23240820220548251
|
24/08/2022
|
UMESH YADAV
|
3405010WL032413
|
UMESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972200
|
|
UMESH YADAV
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-002/874
(DANDILA)
|
3405010000NRG23240820220547735
|
24/08/2022
|
DIPUL DEVI
|
3405010WL032369
|
DIPUL DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972202
|
|
MRS DIPUL DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-003/1018
(DANDILA)
|
3405010000NRG23240820220547770
|
24/08/2022
|
Metri devi
|
3405010WL032370
|
Metri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972206
|
|
MS METRI DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-003/254
(DANDILA)
|
3405010000NRG23240820220547772
|
24/08/2022
|
bimla devi
|
3405010WL032370
|
bimla devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972205
|
|
MRS BIMLA DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-003/283
(DANDILA)
|
3405010000NRG23240820220547787
|
24/08/2022
|
Manita Devi
|
3405010WL032371
|
Manita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972203
|
|
MS MANITA DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-003/703
(DANDILA)
|
3405010000NRG23240820220547788
|
24/08/2022
|
Asha Devi
|
3405010WL032371
|
Asha Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314972208
|
|
MS ASHA DEVI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-003/770
(DANDILA)
|
3405010000NRG23240820220547789
|
24/08/2022
|
Bato Devi
|
3405010WL032371
|
Bato Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972204
|
|
MS BATO DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-003/771
(DANDILA)
|
3405010000NRG23240820220547790
|
24/08/2022
|
Gita Devi
|
3405010WL032371
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972207
|
|
MS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/1001
(DANDILA)
|
3405010000NRG23240820220547710
|
24/08/2022
|
Amresh Kumar
|
3405010WL032369
|
Amresh Kumar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972218
|
|
MR AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-002/4664
(DANDILA)
|
3405010000NRG23240820220547722
|
24/08/2022
|
Shweta devi
|
3405010WL032369
|
Shweta devi
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972182
|
|
Shweta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-002/2011
(DANDILA)
|
3405010000NRG23240820220548243
|
24/08/2022
|
Amit Kumar Yadav
|
3405010WL032413
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314972219
|
|
Amit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|