|
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-05-010-020-004/926
(PATARA KHURD)
|
3405010000NRG23Z110120231201031
|
11/01/2023
|
SAHENDRA KUMAR PASWAN
|
3405010WL072475
|
SAHENDRA KUMAR PASWAN
|
00165
|
IBKL0001258
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SAHENDRA KUMAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/1118
(PATARA KHURD)
|
3405010000NRG23Z110120231201028
|
11/01/2023
|
dablu kumar paswan
|
3405010WL072475
|
dablu kumar paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
DABLU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/1255
(PATARA KHURD)
|
3405010000NRG23Z110120231201208
|
11/01/2023
|
Parikha Yadav
|
3405010WL072480
|
Parikha Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
PARIKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/1265
(PATARA KHURD)
|
3405010000NRG23Z110120231201209
|
11/01/2023
|
Gita Devi
|
3405010WL072480
|
Gita Devi
|
00354
|
PUNB0264700
|
81
|
81
|
Processed
|
12/01/2023
|
|
S12798831
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/623
(PATARA KHURD)
|
3405010000NRG23Z110120231201216
|
11/01/2023
|
PINTU YADAV
|
3405010WL072480
|
PINTU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
PINTU KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23Z110120231201039
|
11/01/2023
|
Lalmaniya Devi
|
3405010WL072475
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
LALMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/263
(PATARA KHURD)
|
3405010000NRG23Z110120231201041
|
11/01/2023
|
Kunti Devi
|
3405010WL072475
|
Kunti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/294
(PATARA KHURD)
|
3405010000NRG23Z110120231201047
|
11/01/2023
|
Sushma Devi
|
3405010WL072475
|
Sushma Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/404
(PATARA KHURD)
|
3405010000NRG23Z110120231201049
|
11/01/2023
|
Vishal Kumar
|
3405010WL072475
|
Vishal Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/73
(PATARA KHURD)
|
3405010000NRG23Z110120231201054
|
11/01/2023
|
Shiv Narayan Paswan
|
3405010WL072475
|
Shiv Narayan Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SHIVARAYAN PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/866
(PATARA KHURD)
|
3405010000NRG23Z110120231201055
|
11/01/2023
|
Rinku devi
|
3405010WL072475
|
Rinku devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-001/111
(PATARA KHURD)
|
3405010000NRG23Z110120231201015
|
11/01/2023
|
Avdesh Mehata
|
3405010WL072475
|
Avdesh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR AWDHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-001/4
(PATARA KHURD)
|
3405010000NRG23Z110120231201016
|
11/01/2023
|
Satish Kumar Mehta
|
3405010WL072475
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SATISH KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/109
(PATARA KHURD)
|
3405010000NRG23Z110120231201017
|
11/01/2023
|
SARITA DEVI
|
3405010WL072475
|
SARITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23Z110120231201018
|
11/01/2023
|
Ajay Paswan
|
3405010WL072475
|
Ajay Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR AJAY PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-002/323
(PATARA KHURD)
|
3405010000NRG23Z110120231201021
|
11/01/2023
|
Manorma Devi
|
3405010WL072475
|
Manorma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-002/324
(PATARA KHURD)
|
3405010000NRG23Z110120231201022
|
11/01/2023
|
Jina Ram
|
3405010WL072475
|
Jina Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR JINA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-002/325
(PATARA KHURD)
|
3405010000NRG23Z110120231201023
|
11/01/2023
|
Soni Devi
|
3405010WL072475
|
Soni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-002/82
(PATARA KHURD)
|
3405010000NRG23Z110120231201026
|
11/01/2023
|
Ranju Devi
|
3405010WL072475
|
Ranju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-002/9
(PATARA KHURD)
|
3405010000NRG23Z110120231201027
|
11/01/2023
|
Gita Devi
|
3405010WL072475
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/216
(PATARA KHURD)
|
3405010000NRG23Z110120231201210
|
11/01/2023
|
Lalti Devi
|
3405010WL072480
|
Lalti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23Z110120231201211
|
11/01/2023
|
Chanwa Devi
|
3405010WL072480
|
Chanwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MISS CHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23Z110120231201213
|
11/01/2023
|
Munia Devi
|
3405010WL072480
|
Munia Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23Z110120231201212
|
11/01/2023
|
Sohrai Yadav
|
3405010WL072480
|
Sohrai Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/29
(PATARA KHURD)
|
3405010000NRG23Z110120231201029
|
11/01/2023
|
Upendra Paswan
|
3405010WL072475
|
Upendra Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR UPENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/618
(PATARA KHURD)
|
3405010000NRG23Z110120231201214
|
11/01/2023
|
KAMLESH YADAV
|
3405010WL072480
|
KAMLESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/619
(PATARA KHURD)
|
3405010000NRG23Z110120231201215
|
11/01/2023
|
KULDIP YADAV
|
3405010WL072480
|
KULDIP YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. KULDIP YDAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/922
(PATARA KHURD)
|
3405010000NRG23Z110120231201030
|
11/01/2023
|
LAVKUSH KUMAR PASWAN
|
3405010WL072475
|
LAVKUSH KUMAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR LAVKUSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/927
(PATARA KHURD)
|
3405010000NRG23Z110120231201032
|
11/01/2023
|
BIRENDRA PASWAN
|
3405010WL072475
|
BIRENDRA PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR BIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/936
(PATARA KHURD)
|
3405010000NRG23Z110120231201033
|
11/01/2023
|
Gita Devi
|
3405010WL072475
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/938
(PATARA KHURD)
|
3405010000NRG23Z110120231201034
|
11/01/2023
|
Shambhu Paswan
|
3405010WL072475
|
Shambhu Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SHRI SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-005/205
(PATARA KHURD)
|
3405010000NRG23Z110120231201036
|
11/01/2023
|
UPENDRA KUMAR PASWAN
|
3405010WL072475
|
UPENDRA KUMAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
UPENDRA KUMAR PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-005/209
(PATARA KHURD)
|
3405010000NRG23Z110120231201037
|
11/01/2023
|
Nagina Devi
|
3405010WL072475
|
Nagina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/242
(PATARA KHURD)
|
3405010000NRG23Z110120231201038
|
11/01/2023
|
ANITA DEVI
|
3405010WL072475
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/26
(PATARA KHURD)
|
3405010000NRG23Z110120231201040
|
11/01/2023
|
Rajkesh Ram
|
3405010WL072475
|
Rajkesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR RAJKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/265
(PATARA KHURD)
|
3405010000NRG23Z110120231201042
|
11/01/2023
|
Shanichari Devi
|
3405010WL072475
|
Shanichari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-005/267
(PATARA KHURD)
|
3405010000NRG23Z110120231201043
|
11/01/2023
|
Anjali Devi
|
3405010WL072475
|
Anjali Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-005/268
(PATARA KHURD)
|
3405010000NRG23Z110120231201044
|
11/01/2023
|
Mamata Devi
|
3405010WL072475
|
Mamata Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-005/271
(PATARA KHURD)
|
3405010000NRG23Z110120231201045
|
11/01/2023
|
Ranju Devi
|
3405010WL072475
|
Ranju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-005/274
(PATARA KHURD)
|
3405010000NRG23Z110120231201046
|
11/01/2023
|
Usha Devi
|
3405010WL072475
|
Usha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-005/301
(PATARA KHURD)
|
3405010000NRG23Z110120231201048
|
11/01/2023
|
Nirj Kumar Paswan
|
3405010WL072475
|
Nirj Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-005/49
(PATARA KHURD)
|
3405010000NRG23Z110120231201050
|
11/01/2023
|
Udeshwar Yadav
|
3405010WL072475
|
Udeshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR UDESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-005/498
(PATARA KHURD)
|
3405010000NRG23Z110120231201051
|
11/01/2023
|
SUNIL KUMAR
|
3405010WL072475
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-005/682
(PATARA KHURD)
|
3405010000NRG23Z110120231201053
|
11/01/2023
|
Vijhal Rajawar
|
3405010WL072475
|
Vijhal Rajawar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR VIJHAL RAJAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-005/97
(PATARA KHURD)
|
3405010000NRG23Z110120231201056
|
11/01/2023
|
Rajesh Yadav
|
3405010WL072475
|
Rajesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-002/26
(PATARA KHURD)
|
3405010000NRG23Z110120231201019
|
11/01/2023
|
Ruja Devi
|
3405010WL072475
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. RUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-002/266
(PATARA KHURD)
|
3405010000NRG23Z110120231201020
|
11/01/2023
|
Mamta Kumari
|
3405010WL072475
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-002/38-A
(PATARA KHURD)
|
3405010000NRG23Z110120231201024
|
11/01/2023
|
Manmatiya Devi
|
3405010WL072475
|
Manmatiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MANMATI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-005/1489
(PATARA KHURD)
|
3405010000NRG23Z110120231201035
|
11/01/2023
|
pushpa kumari
|
3405010WL072475
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-005/504
(PATARA KHURD)
|
3405010000NRG23Z110120231201052
|
11/01/2023
|
Kapil Ram
|
3405010WL072475
|
Kapil Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KAPIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|