|
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-05-010-021-002/367
(DANDILA)
|
3405010000NRG23050820220467337
|
05/08/2022
|
YOGENDRA BAITHA
|
3405010WL026720
|
YOGENDRA BAITHA
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917700547
|
|
YOGENADRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/560
(DANDILA)
|
3405010000NRG23050820220467338
|
05/08/2022
|
Chinta Devi
|
3405010WL026720
|
Chinta Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917700548
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/191
(DANDILA)
|
3405010000NRG23050820220467318
|
05/08/2022
|
Shambhu Ram
|
3405010WL026719
|
Shambhu Ram
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700564
|
|
SHAMBHU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/222
(DANDILA)
|
3405010000NRG23050820220467320
|
05/08/2022
|
DEVENDAR KUMAR PASWAN
|
3405010WL026719
|
DEVENDAR KUMAR PASWAN
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700565
|
|
Devendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/702
(DANDILA)
|
3405010000NRG23050820220467314
|
05/08/2022
|
Mamta Devi
|
3405010WL026719
|
Mamta Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917700560
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-003/128
(DANDILA)
|
3405010000NRG23050820220467315
|
05/08/2022
|
Saraswati Kunwar
|
3405010WL026719
|
Saraswati Kunwar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700553
|
|
MS SARASVTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/120
(DANDILA)
|
3405010000NRG23050820220467380
|
05/08/2022
|
Kalavati Devi
|
3405010WL026722
|
Kalavati Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917700551
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/122
(DANDILA)
|
3405010000NRG23050820220467381
|
05/08/2022
|
Ganeshi Yadav
|
3405010WL026722
|
Ganeshi Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700552
|
|
MRS GANESI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/122
(DANDILA)
|
3405010000NRG23050820220467382
|
05/08/2022
|
Kayili Devi
|
3405010WL026722
|
Kayili Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700562
|
|
MRS KAILI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/202
(DANDILA)
|
3405010000NRG23050820220467319
|
05/08/2022
|
SIMA DEVI
|
3405010WL026719
|
SIMA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700555
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/215
(DANDILA)
|
3405010000NRG23050820220467339
|
05/08/2022
|
DHIRENDAR PASWAN
|
3405010WL026720
|
DHIRENDAR PASWAN
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
14/08/2022
|
|
3917700554
|
|
DHIRENDRA KUMAR PASWAN SO BHAGWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/239
(DANDILA)
|
3405010000NRG23050820220467321
|
05/08/2022
|
KAMLESH KUMAR
|
3405010WL026719
|
KAMLESH KUMAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700561
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/24
(DANDILA)
|
3405010000NRG23050820220467322
|
05/08/2022
|
Parwesh Chauhan
|
3405010WL026719
|
Parwesh Chauhan
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700550
|
|
MR PRVESH NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/288
(DANDILA)
|
3405010000NRG23050820220467323
|
05/08/2022
|
LAXMAN YADAV
|
3405010WL026719
|
LAXMAN YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917700563
|
|
LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23050820220467340
|
05/08/2022
|
MUKESH YADAV
|
3405010WL026720
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917700557
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/321
(DANDILA)
|
3405010000NRG23050820220467341
|
05/08/2022
|
SIKESH YADAV
|
3405010WL026720
|
SIKESH YADAV
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917700559
|
|
MR SIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/403
(DANDILA)
|
3405010000NRG23050820220467343
|
05/08/2022
|
Sukal Ram
|
3405010WL026720
|
Sukal Ram
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917700558
|
|
MR SUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/665
(DANDILA)
|
3405010000NRG23050820220467388
|
05/08/2022
|
UDIT YADAV
|
3405010WL026722
|
UDIT YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700549
|
|
MR UDIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/89
(DANDILA)
|
3405010000NRG23050820220467389
|
05/08/2022
|
Lakhan Yadav
|
3405010WL026722
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917700556
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22724
|
22724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27508
|
27508
|
|
|
|
|
|
|
|