|
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-05-010-020-002/518
(PATARA KHURD)
|
3405010000NRG23Z160320231440692
|
16/03/2023
|
Priyanka kumari
|
3405010WL088743
|
Priyanka kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRIYANKA KUMARI S/O SARYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/77
(PATARA KHURD)
|
3405010000NRG23Z160320231440695
|
16/03/2023
|
Dukhni Kunwar
|
3405010WL088743
|
Dukhni Kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
DUKHANI KUNVER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/635-A
(PATARA KHURD)
|
3405010000NRG23Z160320231440699
|
16/03/2023
|
YOGENDRA YADAV
|
3405010WL088743
|
YOGENDRA YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-005/691-A
(PATARA KHURD)
|
3405010000NRG23Z160320231440715
|
16/03/2023
|
Saroj Devi
|
3405010WL088743
|
Saroj Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/106
(PATARA KHURD)
|
3405010000NRG23Z160320231440690
|
16/03/2023
|
Radesh Mehata
|
3405010WL088743
|
Radesh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RADHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-001/111
(PATARA KHURD)
|
3405010000NRG23Z160320231440691
|
16/03/2023
|
Avdesh Mehata
|
3405010WL088743
|
Avdesh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR AWDHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/62
(PATARA KHURD)
|
3405010000NRG23Z160320231440693
|
16/03/2023
|
Babita Devi
|
3405010WL088743
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/66-A
(PATARA KHURD)
|
3405010000NRG23Z160320231440694
|
16/03/2023
|
Rani Devi
|
3405010WL088743
|
Rani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/97-A
(PATARA KHURD)
|
3405010000NRG23Z160320231440696
|
16/03/2023
|
Chulhai Ram
|
3405010WL088743
|
Chulhai Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR CHULHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/369
(PATARA KHURD)
|
3405010000NRG23Z160320231440698
|
16/03/2023
|
ANITA DEVI
|
3405010WL088743
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/85
(PATARA KHURD)
|
3405010000NRG23Z160320231440701
|
16/03/2023
|
parmod Yadav
|
3405010WL088743
|
parmod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/94
(PATARA KHURD)
|
3405010000NRG23Z160320231440702
|
16/03/2023
|
Sakendra Yadav
|
3405010WL088743
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-005/198
(PATARA KHURD)
|
3405010000NRG23Z160320231440703
|
16/03/2023
|
SUDHIR KUMAR SINGH
|
3405010WL088743
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-005/199
(PATARA KHURD)
|
3405010000NRG23Z160320231440704
|
16/03/2023
|
LALO DEVI
|
3405010WL088743
|
LALO DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/26
(PATARA KHURD)
|
3405010000NRG23Z160320231440706
|
16/03/2023
|
Rajkesh Ram
|
3405010WL088743
|
Rajkesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAJKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/264
(PATARA KHURD)
|
3405010000NRG23Z160320231440707
|
16/03/2023
|
Santosh Rajwar
|
3405010WL088743
|
Santosh Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS SANTOSH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-005/279
(PATARA KHURD)
|
3405010000NRG23Z160320231440708
|
16/03/2023
|
PRAMILA DEVI
|
3405010WL088743
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-005/44
(PATARA KHURD)
|
3405010000NRG23Z160320231440711
|
16/03/2023
|
Lalit Rajwar
|
3405010WL088743
|
Lalit Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LALIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/48
(PATARA KHURD)
|
3405010000NRG23Z160320231440712
|
16/03/2023
|
Ridha Rajwar
|
3405010WL088743
|
Ridha Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RIDHA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/51
(PATARA KHURD)
|
3405010000NRG23Z160320231440713
|
16/03/2023
|
bhuneshwar Rajwar
|
3405010WL088743
|
bhuneshwar Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AIR VICE MARSHAL BHUNESHWAR RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/53
(PATARA KHURD)
|
3405010000NRG23Z160320231440714
|
16/03/2023
|
Surya Dev Rajwar
|
3405010WL088743
|
Surya Dev Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SURYADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/74
(PATARA KHURD)
|
3405010000NRG23Z160320231440716
|
16/03/2023
|
Arjun Paswan
|
3405010WL088743
|
Arjun Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/78
(PATARA KHURD)
|
3405010000NRG23Z160320231440717
|
16/03/2023
|
Lalita Devi
|
3405010WL088743
|
Lalita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-005/948
(PATARA KHURD)
|
3405010000NRG23Z160320231440719
|
16/03/2023
|
Nitu Devi
|
3405010WL088743
|
Nitu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-005/948
(PATARA KHURD)
|
3405010000NRG23Z160320231440718
|
16/03/2023
|
Raju Kumar Paswan
|
3405010WL088743
|
Raju Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Raju Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/313
(PATARA KHURD)
|
3405010000NRG23Z160320231440697
|
16/03/2023
|
Devlatiya devi
|
3405010WL088743
|
Devlatiya devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. DAULATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/384-A
(PATARA KHURD)
|
3405010000NRG23Z160320231440710
|
16/03/2023
|
PUJA DEVI
|
3405010WL088743
|
PUJA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PUJA KUMARI DO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/641
(PATARA KHURD)
|
3405010000NRG23Z160320231440700
|
16/03/2023
|
ANITA DEVI
|
3405010WL088743
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-005/251
(PATARA KHURD)
|
3405010000NRG23Z160320231440705
|
16/03/2023
|
NISHANT KUMAR SINGH
|
3405010WL088743
|
NISHANT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NISHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|