|
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-05-010-021-002/274
(DANDILA)
|
3405010000NRG23Z300720220425580
|
30/07/2022
|
China Devi
|
3405010WL024438
|
China Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-003/14
(DANDILA)
|
3405010000NRG23Z300720220425586
|
30/07/2022
|
Ramprasad Yadav
|
3405010WL024438
|
Ramprasad Yadav
|
00354
|
PUNB0264700
|
51
|
51
|
Processed
|
01/08/2022
|
|
S62619184
|
|
RAM PRASAD YADAV SO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/321
(DANDILA)
|
3405010000NRG23Z300720220425581
|
30/07/2022
|
Sharwan Ram
|
3405010WL024438
|
Sharwan Ram
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SHRAWAN CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/62
(DANDILA)
|
3405010000NRG23Z300720220425582
|
30/07/2022
|
Naresh Yadav
|
3405010WL024438
|
Naresh Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-003/130
(DANDILA)
|
3405010000NRG23Z300720220425583
|
30/07/2022
|
Durga Rajwar
|
3405010WL024438
|
Durga Rajwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR DURGA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-003/130
(DANDILA)
|
3405010000NRG23Z300720220425584
|
30/07/2022
|
Kamoda Devi
|
3405010WL024438
|
Kamoda Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MS KMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-003/134
(DANDILA)
|
3405010000NRG23Z300720220425585
|
30/07/2022
|
Lalita Devi
|
3405010WL024438
|
Lalita Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-003/185
(DANDILA)
|
3405010000NRG23Z300720220425587
|
30/07/2022
|
BHEEMAL RAM
|
3405010WL024438
|
BHEEMAL RAM
|
00415
|
SBIN0002947
|
51
|
51
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MS BHEEMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-003/185
(DANDILA)
|
3405010000NRG23Z300720220425588
|
30/07/2022
|
LAGNI DEVI
|
3405010WL024438
|
LAGNI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/186
(DANDILA)
|
3405010000NRG23Z300720220425589
|
30/07/2022
|
UMESH RAJWAR
|
3405010WL024438
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR UMESH RAJWAR LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-003/186
(DANDILA)
|
3405010000NRG23Z300720220425590
|
30/07/2022
|
URMILA DEVI
|
3405010WL024438
|
URMILA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-003/21
(DANDILA)
|
3405010000NRG23Z300720220425591
|
30/07/2022
|
Ketar Rajwar
|
3405010WL024438
|
Ketar Rajwar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR KETAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-003/25
(DANDILA)
|
3405010000NRG23Z300720220425598
|
30/07/2022
|
Awdhesh Paswan
|
3405010WL024438
|
Awdhesh Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/60
(DANDILA)
|
3405010000NRG23Z300720220425602
|
30/07/2022
|
Ganesh Yadav
|
3405010WL024438
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/73
(DANDILA)
|
3405010000NRG23Z300720220425603
|
30/07/2022
|
Shambhu Ram Chandravanshi
|
3405010WL024438
|
Shambhu Ram Chandravanshi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
Mr. SAMBHUNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/78
(DANDILA)
|
3405010000NRG23Z300720220425605
|
30/07/2022
|
Malti Devi
|
3405010WL024438
|
Malti Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2258
|
2258
|
|
|
|
|
|
|
|