|
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-05-010-022-002/179
(MAHUDAND)
|
3405010000NRG23Z291120221020377
|
29/11/2022
|
Jitmohan Yadav
|
3405010WL061158
|
Jitmohan Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR JIT MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/210
(MAHUDAND)
|
3405010000NRG23Z291120221020771
|
29/11/2022
|
Rajesh yadav
|
3405010WL061188
|
Rajesh yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-011/101
(MAHUDAND)
|
3405010000NRG23Z291120221020397
|
29/11/2022
|
Mukhlal Saw
|
3405010WL061158
|
Mukhlal Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MUKHLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/3
(MAHUDAND)
|
3405010000NRG23Z291120221020400
|
29/11/2022
|
Bhupesh Kumar Ravi
|
3405010WL061158
|
Bhupesh Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BHUPESHKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/110
(MAHUDAND)
|
3405010000NRG23Z291120221020376
|
29/11/2022
|
Satyanarayan Yadav
|
3405010WL061158
|
Satyanarayan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SATYANARAYN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/164
(MAHUDAND)
|
3405010000NRG23Z291120221020769
|
29/11/2022
|
basmati devi
|
3405010WL061188
|
basmati devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/179
(MAHUDAND)
|
3405010000NRG23Z291120221020378
|
29/11/2022
|
Kabutari Devi
|
3405010WL061158
|
Kabutari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/210
(MAHUDAND)
|
3405010000NRG23Z291120221020770
|
29/11/2022
|
Sakunti devi
|
3405010WL061188
|
Sakunti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/28
(MAHUDAND)
|
3405010000NRG23Z291120221020379
|
29/11/2022
|
Shiv Yadav
|
3405010WL061158
|
Shiv Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/39
(MAHUDAND)
|
3405010000NRG23Z291120221020774
|
29/11/2022
|
Naresh Yadav
|
3405010WL061188
|
Naresh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-009/42
(MAHUDAND)
|
3405010000NRG23Z291120221020388
|
29/11/2022
|
Prabha Devi
|
3405010WL061158
|
Prabha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23Z291120221020389
|
29/11/2022
|
Sakendra Yadav
|
3405010WL061158
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-009/44
(MAHUDAND)
|
3405010000NRG23Z291120221020391
|
29/11/2022
|
Parikha Yadav
|
3405010WL061158
|
Parikha Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR PARIKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-009/50
(MAHUDAND)
|
3405010000NRG23Z291120221020392
|
29/11/2022
|
Ganesh Parhiya
|
3405010WL061158
|
Ganesh Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
GANESH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-009/50
(MAHUDAND)
|
3405010000NRG23Z291120221020393
|
29/11/2022
|
Gita Devi
|
3405010WL061158
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/119
(MAHUDAND)
|
3405010000NRG23Z291120221020398
|
29/11/2022
|
Budhan yadav
|
3405010WL061158
|
Budhan yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/120
(MAHUDAND)
|
3405010000NRG23Z291120221020399
|
29/11/2022
|
Bhola Yadav
|
3405010WL061158
|
Bhola Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/192
(MAHUDAND)
|
3405010000NRG23Z291120221020777
|
29/11/2022
|
Parmod Yadav
|
3405010WL061188
|
Parmod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/37
(MAHUDAND)
|
3405010000NRG23Z291120221020401
|
29/11/2022
|
Rajo Devi
|
3405010WL061158
|
Rajo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-011/54
(MAHUDAND)
|
3405010000NRG23Z291120221020783
|
29/11/2022
|
kameshwar parahiya
|
3405010WL061188
|
kameshwar parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR KAMESHWAR PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-011/61
(MAHUDAND)
|
3405010000NRG23Z291120221020788
|
29/11/2022
|
Kail Yadav
|
3405010WL061188
|
Kail Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR KAIL YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/90
(MAHUDAND)
|
3405010000NRG23Z291120221020414
|
29/11/2022
|
Dulari Devi
|
3405010WL061158
|
Dulari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-019/114
(MAHUDAND)
|
3405010000NRG23Z291120221020416
|
29/11/2022
|
Sarojni Devi
|
3405010WL061158
|
Sarojni Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-019/6
(MAHUDAND)
|
3405010000NRG23Z291120221020421
|
29/11/2022
|
Jaiwi Devi
|
3405010WL061158
|
Jaiwi Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
JAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-019/73
(MAHUDAND)
|
3405010000NRG23Z291120221020422
|
29/11/2022
|
Chinta Devi
|
3405010WL061158
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|