|
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-05-010-021-002/153
(DANDILA)
|
3405010000NRG23Z240820220548257
|
24/08/2022
|
Rita Devi
|
3405010WL032413
|
Rita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/367
(DANDILA)
|
3405010000NRG23Z240820220548260
|
24/08/2022
|
YOGENDRA BAITHA
|
3405010WL032413
|
YOGENDRA BAITHA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
YOGENADRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/533
(DANDILA)
|
3405010000NRG23Z240820220547756
|
24/08/2022
|
Munna Kuamr
|
3405010WL032369
|
Munna Kuamr
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/549
(DANDILA)
|
3405010000NRG23Z240820220547757
|
24/08/2022
|
Shiv Shankar Prajapati
|
3405010WL032369
|
Shiv Shankar Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SHIVSHANKAR PRAJAPATI SO RAJENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/557
(DANDILA)
|
3405010000NRG23Z240820220547759
|
24/08/2022
|
Dharmendra Kumar Yadav
|
3405010WL032369
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DHARMEHDRA KUMAR YADAV S/O CHANDRADHAN Y
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/560
(DANDILA)
|
3405010000NRG23Z240820220548264
|
24/08/2022
|
Chinta Devi
|
3405010WL032413
|
Chinta Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/646
(DANDILA)
|
3405010000NRG23Z240820220547760
|
24/08/2022
|
Mahendra Prasad Yadav
|
3405010WL032369
|
Mahendra Prasad Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MAHENDRAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/655
(DANDILA)
|
3405010000NRG23Z240820220547761
|
24/08/2022
|
RAMBHA DEVI
|
3405010WL032369
|
RAMBHA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAMBHA DEVI WO KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/681
(DANDILA)
|
3405010000NRG23Z240820220547762
|
24/08/2022
|
Vikash Kumar rajak
|
3405010WL032369
|
Vikash Kumar rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
VIKASH KUMAR RAJAK S/O-NANDU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/728
(DANDILA)
|
3405010000NRG23Z240820220547764
|
24/08/2022
|
Gautam Kumar
|
3405010WL032369
|
Gautam Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/281
(DANDILA)
|
3405010000NRG23Z240820220547767
|
24/08/2022
|
MITHILESH RAJWAR
|
3405010WL032369
|
MITHILESH RAJWAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MITHALEESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/117
(DANDILA)
|
3405010000NRG23Z240820220548255
|
24/08/2022
|
Shankar Baitha
|
3405010WL032413
|
Shankar Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/148
(DANDILA)
|
3405010000NRG23Z240820220547749
|
24/08/2022
|
Naresh Vishwakarma
|
3405010WL032369
|
Naresh Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR NARESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/153
(DANDILA)
|
3405010000NRG23Z240820220548256
|
24/08/2022
|
Radheshayam Yadav
|
3405010WL032413
|
Radheshayam Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RADHESHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/188
(DANDILA)
|
3405010000NRG23Z240820220547751
|
24/08/2022
|
Parikha Parjapati
|
3405010WL032369
|
Parikha Parjapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR PARIKHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/270
(DANDILA)
|
3405010000NRG23Z240820220547752
|
24/08/2022
|
Ramesh Prajapati
|
3405010WL032369
|
Ramesh Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR RAMESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/467
(DANDILA)
|
3405010000NRG23Z240820220548261
|
24/08/2022
|
Anju Yadav
|
3405010WL032413
|
Anju Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/467
(DANDILA)
|
3405010000NRG23Z240820220548262
|
24/08/2022
|
Guddi Devi
|
3405010WL032413
|
Guddi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/505
(DANDILA)
|
3405010000NRG23Z240820220548263
|
24/08/2022
|
Vijay Yadav
|
3405010WL032413
|
Vijay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/51
(DANDILA)
|
3405010000NRG23Z240820220547755
|
24/08/2022
|
Chandradhan Yadav
|
3405010WL032369
|
Chandradhan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHANDRADHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/556
(DANDILA)
|
3405010000NRG23Z240820220547758
|
24/08/2022
|
Phulkumari Devi
|
3405010WL032369
|
Phulkumari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-003/21
(DANDILA)
|
3405010000NRG23Z240820220547792
|
24/08/2022
|
Ketar Rajwar
|
3405010WL032371
|
Ketar Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR KETAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/29
(DANDILA)
|
3405010000NRG23Z240820220547784
|
24/08/2022
|
Jhalo Devi
|
3405010WL032370
|
Jhalo Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|