|
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-05-010-018-007/627
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222000
|
17/01/2023
|
Durgesh paswan
|
3405010WL073901
|
Durgesh paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131365
|
|
Durgesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-007/704
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222003
|
17/01/2023
|
Anand kumar
|
3405010WL073901
|
Anand kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131363
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/170
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222050
|
17/01/2023
|
Sushma Devi
|
3405010WL073902
|
Sushma Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131366
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-008/247
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222012
|
17/01/2023
|
Shankar Chauhan
|
3405010WL073901
|
Shankar Chauhan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131362
|
|
SHANKAR CHAUHAN SO HUSENI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-008/344
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222053
|
17/01/2023
|
Santosh Singh
|
3405010WL073902
|
Santosh Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131364
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-008/99
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222016
|
17/01/2023
|
Ajay Chauhan
|
3405010WL073901
|
Ajay Chauhan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131361
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-004/215
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222039
|
17/01/2023
|
Usha devi
|
3405010WL073902
|
Usha devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193131387
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/254
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231221995
|
17/01/2023
|
Ajeet Kumar
|
3405010WL073901
|
Ajeet Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131382
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/393
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231221996
|
17/01/2023
|
gangiya devi
|
3405010WL073901
|
gangiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131390
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/47
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222040
|
17/01/2023
|
Resham Devi
|
3405010WL073902
|
Resham Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193131384
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-007/605
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222041
|
17/01/2023
|
Jitendra kumar
|
3405010WL073902
|
Jitendra kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131381
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-007/608
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231221997
|
17/01/2023
|
Pintu kumar
|
3405010WL073901
|
Pintu kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131383
|
|
PINTU KUMAR SO GOBIND RAJWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-007/615
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222042
|
17/01/2023
|
Vishal rajwanshi
|
3405010WL073902
|
Vishal rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131378
|
|
MR VISHAL RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-007/617
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231221998
|
17/01/2023
|
Wakil kumar
|
3405010WL073901
|
Wakil kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131375
|
|
VKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-007/624
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231221999
|
17/01/2023
|
Anoj ram
|
3405010WL073901
|
Anoj ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131380
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-007/631
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222002
|
17/01/2023
|
Arum kumar
|
3405010WL073901
|
Arum kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131374
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-007/71
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222044
|
17/01/2023
|
Janak Pr.Pasvan
|
3405010WL073902
|
Janak Pr.Pasvan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193131389
|
|
MR JANAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-007/75
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222004
|
17/01/2023
|
Kaliya Devi
|
3405010WL073901
|
Kaliya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131372
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-007/753
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222005
|
17/01/2023
|
Omprakash kumar
|
3405010WL073901
|
Omprakash kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131377
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-007/805
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222006
|
17/01/2023
|
Prakash Kumar
|
3405010WL073901
|
Prakash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131379
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-008/141
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222045
|
17/01/2023
|
Jagan Pal
|
3405010WL073902
|
Jagan Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131359
|
|
MR JAGAN PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-008/16
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222047
|
17/01/2023
|
Mandip Rajwar
|
3405010WL073902
|
Mandip Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131370
|
|
MR MUNDIP RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-008/170
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222049
|
17/01/2023
|
Sanjay Kumar Mehta
|
3405010WL073902
|
Sanjay Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131358
|
|
SANJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-018-008/24
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222009
|
17/01/2023
|
Gulabi Devi
|
3405010WL073901
|
Gulabi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131373
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-018-008/245
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222010
|
17/01/2023
|
Vishal Aanand
|
3405010WL073901
|
Vishal Aanand
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131369
|
|
Vishal Anand
|
BANK OF BARODA(606985)
|
|
26
|
HUSSAINABAD
|
JH-05-010-018-008/246
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222011
|
17/01/2023
|
Ashish Chauhan
|
3405010WL073901
|
Ashish Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131367
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-018-008/247
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222013
|
17/01/2023
|
Shakuntala Devi
|
3405010WL073901
|
Shakuntala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131368
|
|
Miss. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
HUSSAINABAD
|
JH-05-010-018-008/249
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222051
|
17/01/2023
|
Sarwottam Aanand
|
3405010WL073902
|
Sarwottam Aanand
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131371
|
|
MR SARVOTTAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222052
|
17/01/2023
|
Lalo Devi
|
3405010WL073902
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131386
|
|
MS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-018-008/344
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222054
|
17/01/2023
|
Fulkumari Devi
|
3405010WL073902
|
Fulkumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131388
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-018-008/347
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222055
|
17/01/2023
|
Kundal Ram
|
3405010WL073902
|
Kundal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131385
|
|
KUNDAL RAM
|
CANARA BANK(508532)
|
|
32
|
HUSSAINABAD
|
JH-05-010-018-008/61
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222015
|
17/01/2023
|
Ramesh Paswan
|
3405010WL073901
|
Ramesh Paswan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193131360
|
|
MR VDAL PASWAN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
33
|
HUSSAINABAD
|
JH-05-010-018-007/627
(URDHWAR MAJURAHA)
|
3405010000NRG23170120231222001
|
17/01/2023
|
Puja Devi
|
3405010WL073901
|
Puja Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193131376
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40740
|
40740
|
|
|
|
|
|
|
|