|
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-05-010-014-005/244
(KOSI)
|
3405010014NRG23Z030220231289263
|
06/02/2023
|
ANITA DEVI
|
3405010014WL077813
|
ANITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
ANITA KUMARI D/O RAMDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-014-008/30
(KOSI)
|
3405010000NRG23Z060220231298839
|
06/02/2023
|
Gopal Ram
|
3405010WL078564
|
Gopal Ram
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-014-008/309
(KOSI)
|
3405010000NRG23Z060220231298860
|
06/02/2023
|
Sonu Kumar
|
3405010WL078565
|
Sonu Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-014-009/142
(KOSI)
|
3405010014NRG23Z030220231289264
|
06/02/2023
|
Anita Devi
|
3405010014WL077813
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-014-009/145-A
(KOSI)
|
3405010000NRG23Z060220231298840
|
06/02/2023
|
KIRAN DEVI
|
3405010WL078564
|
KIRAN DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-014-009/3
(KOSI)
|
3405010000NRG23Z060220231298842
|
06/02/2023
|
SHANKAR RAM
|
3405010WL078564
|
SHANKAR RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-014-009/56
(KOSI)
|
3405010000NRG23Z060220231298844
|
06/02/2023
|
Sudama Ram
|
3405010WL078564
|
Sudama Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-014-009/57
(KOSI)
|
3405010000NRG23Z060220231298845
|
06/02/2023
|
Arjun Ram
|
3405010WL078564
|
Arjun Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-014-013/128
(KOSI)
|
3405010000NRG23Z060220231298816
|
06/02/2023
|
Kalawati Devi
|
3405010WL078563
|
Kalawati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-013/331
(KOSI)
|
3405010000NRG23Z060220231298811
|
06/02/2023
|
Nagwant mahto
|
3405010WL078562
|
Nagwant mahto
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
NAGAWANT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-014-013/56
(KOSI)
|
3405010000NRG23Z060220231298806
|
06/02/2023
|
Lovkush Mehta
|
3405010WL078561
|
Lovkush Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
LAWKUSH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-014-005/149
(KOSI)
|
3405010014NRG23Z030220231289261
|
06/02/2023
|
ram peyari devi
|
3405010014WL077813
|
ram peyari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-014-005/151
(KOSI)
|
3405010014NRG23Z030220231289262
|
06/02/2023
|
LAWKUSH KR PASWAN
|
3405010014WL077813
|
LAWKUSH KR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR LAWAKUSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-014-008/116
(KOSI)
|
3405010000NRG23Z060220231298857
|
06/02/2023
|
Sushma Devi
|
3405010WL078565
|
Sushma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-014-008/121
(KOSI)
|
3405010000NRG23Z060220231298858
|
06/02/2023
|
Sarswati Devi
|
3405010WL078565
|
Sarswati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS SARASWARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-014-008/151
(KOSI)
|
3405010000NRG23Z060220231298859
|
06/02/2023
|
Triveni Singh
|
3405010WL078565
|
Triveni Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR TREWENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-014-008/200
(KOSI)
|
3405010000NRG23Z060220231298835
|
06/02/2023
|
Ramesh Ram
|
3405010WL078564
|
Ramesh Ram
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-014-008/228
(KOSI)
|
3405010000NRG23Z060220231298836
|
06/02/2023
|
Sahdev Ram
|
3405010WL078564
|
Sahdev Ram
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SAHDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-014-008/298
(KOSI)
|
3405010000NRG23Z060220231298837
|
06/02/2023
|
Manoj Ram
|
3405010WL078564
|
Manoj Ram
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-014-008/298
(KOSI)
|
3405010000NRG23Z060220231298838
|
06/02/2023
|
Prabha Devi
|
3405010WL078564
|
Prabha Devi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-014-008/416
(KOSI)
|
3405010000NRG23Z060220231298861
|
06/02/2023
|
Sudha Devi
|
3405010WL078565
|
Sudha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-014-008/443
(KOSI)
|
3405010000NRG23Z060220231298862
|
06/02/2023
|
Nigam Kumar
|
3405010WL078565
|
Nigam Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
NIGAMKUMAR KAMESHWAR RAM
|
IDBI BANK(607095)
|
|
23
|
HUSSAINABAD
|
JH-05-010-014-009/20
(KOSI)
|
3405010000NRG23Z060220231298841
|
06/02/2023
|
Birju Ram
|
3405010WL078564
|
Birju Ram
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
07/02/2023
|
|
S58561710
|
|
BIRAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HUSSAINABAD
|
JH-05-010-014-009/3
(KOSI)
|
3405010000NRG23Z060220231298843
|
06/02/2023
|
RINA DEVI
|
3405010WL078564
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-014-013/126
(KOSI)
|
3405010000NRG23Z060220231298846
|
06/02/2023
|
MOTI RAM
|
3405010WL078564
|
MOTI RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-014-013/155
(KOSI)
|
3405010000NRG23Z060220231298847
|
06/02/2023
|
Sandeepa Devi
|
3405010WL078564
|
Sandeepa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS SANDIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-014-013/159
(KOSI)
|
3405010000NRG23Z060220231298848
|
06/02/2023
|
Fulkeshri Devi
|
3405010WL078564
|
Fulkeshri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS FULKESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-014-013/254
(KOSI)
|
3405010000NRG23Z060220231298849
|
06/02/2023
|
SHRAWAN RAM
|
3405010WL078564
|
SHRAWAN RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-014-013/292
(KOSI)
|
3405010000NRG23Z060220231298805
|
06/02/2023
|
Lalmati Kunwar
|
3405010WL078561
|
Lalmati Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-014-013/294
(KOSI)
|
3405010000NRG23Z060220231298810
|
06/02/2023
|
Mira Kumari
|
3405010WL078562
|
Mira Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-014-013/323
(KOSI)
|
3405010000NRG23Z060220231298817
|
06/02/2023
|
MAHENDRA MEHTA
|
3405010WL078563
|
MAHENDRA MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR MAHENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-014-013/38
(KOSI)
|
3405010000NRG23Z060220231298850
|
06/02/2023
|
Pawan Kumar
|
3405010WL078564
|
Pawan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-014-013/45
(KOSI)
|
3405010000NRG23Z060220231298812
|
06/02/2023
|
Basant Sharma
|
3405010WL078562
|
Basant Sharma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. BASANT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
HUSSAINABAD
|
JH-05-010-014-013/88
(KOSI)
|
3405010000NRG23Z060220231298818
|
06/02/2023
|
BIGANI DEVI
|
3405010WL078563
|
BIGANI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|