|
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-05-010-015-003/461
(BENI KALAN)
|
3405010000NRG23Z181120220966603
|
19/11/2022
|
CHANDRAMANO DEVI
|
3405010WL058359
|
CHANDRAMANO DEVI
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHANDRAMANO DEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-015-005/125
(BENI KALAN)
|
3405010000NRG23Z181120220966720
|
19/11/2022
|
Munni Bibi
|
3405010WL058366
|
Munni Bibi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Munni Bibi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-015-005/2234
(BENI KALAN)
|
3405010000NRG23Z181120220966622
|
19/11/2022
|
MRITYUNJAY SINGH
|
3405010WL058361
|
MRITYUNJAY SINGH
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MRITYUNJAY SINGH
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-015-005/31
(BENI KALAN)
|
3405010000NRG23Z181120220966623
|
19/11/2022
|
Id Mohammad
|
3405010WL058361
|
Id Mohammad
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Id Mohammad
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-015-005/419
(BENI KALAN)
|
3405010000NRG23Z181120220966729
|
19/11/2022
|
DHRUV KUMAR SINGH
|
3405010WL058366
|
DHRUV KUMAR SINGH
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DHRUV KUMAR SINGH
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-015-005/428
(BENI KALAN)
|
3405010000NRG23Z181120220966731
|
19/11/2022
|
Nitish Kumar Singh
|
3405010WL058366
|
Nitish Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Nitish Kumar Singh
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-005/429
(BENI KALAN)
|
3405010000NRG23Z181120220966732
|
19/11/2022
|
Chunmun Saw
|
3405010WL058366
|
Chunmun Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Chunmun Saw
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/435
(BENI KALAN)
|
3405010000NRG23Z181120220966733
|
19/11/2022
|
Sujeet Kumar Singh
|
3405010WL058366
|
Sujeet Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Sujeet Kumar Singh
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-005/447
(BENI KALAN)
|
3405010000NRG23Z181120220966624
|
19/11/2022
|
MAKBUL MIYA
|
3405010WL058361
|
MAKBUL MIYA
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MAKBUL MIYA
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-015-005/69
(BENI KALAN)
|
3405010000NRG23Z181120220966634
|
19/11/2022
|
Sushma Devi
|
3405010WL058362
|
Sushma Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Sushma Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-015-006/134
(BENI KALAN)
|
3405010000NRG23Z181120220966735
|
19/11/2022
|
PRADIP MEHTA
|
3405010WL058366
|
PRADIP MEHTA
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRADIP MEHTA
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-015-006/144
(BENI KALAN)
|
3405010000NRG23Z181120220966625
|
19/11/2022
|
GURIYA DEVI
|
3405010WL058361
|
GURIYA DEVI
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-015-003/209
(BENI KALAN)
|
3405010000NRG23Z181120220966632
|
19/11/2022
|
Chandrawaty Devi
|
3405010WL058362
|
Chandrawaty Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Chandrawaty Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23Z181120220966601
|
19/11/2022
|
Krishna Ram
|
3405010WL058359
|
Krishna Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Krishna Ram
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23Z181120220966602
|
19/11/2022
|
Panpatiya Devi
|
3405010WL058359
|
Panpatiya Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Panpatiya Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-015-003/277
(BENI KALAN)
|
3405010000NRG23Z181120220966743
|
19/11/2022
|
SANJU DEVI
|
3405010WL058367
|
SANJU DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SANJU DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-015-003/331
(BENI KALAN)
|
3405010000NRG23Z181120220966718
|
19/11/2022
|
ajay pal
|
3405010WL058366
|
ajay pal
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ajay pal
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-015-003/497
(BENI KALAN)
|
3405010000NRG23Z181120220966687
|
19/11/2022
|
KRISHNA PAL
|
3405010WL058364
|
KRISHNA PAL
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KRISHNA PAL
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-015-004/104
(BENI KALAN)
|
3405010000NRG23Z181120220966745
|
19/11/2022
|
Shobha Devi
|
3405010WL058367
|
Shobha Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Shobha Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-015-004/98
(BENI KALAN)
|
3405010000NRG23Z181120220966719
|
19/11/2022
|
Malti Devi
|
3405010WL058366
|
Malti Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Malti Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-015-005/146
(BENI KALAN)
|
3405010000NRG23Z181120220966722
|
19/11/2022
|
Bhagwan Yadav
|
3405010WL058366
|
Bhagwan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Bhagwan Yadav
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-015-005/156
(BENI KALAN)
|
3405010000NRG23Z181120220966633
|
19/11/2022
|
Saraswati Devi
|
3405010WL058362
|
Saraswati Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Saraswati Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-015-005/175
(BENI KALAN)
|
3405010000NRG23Z181120220966724
|
19/11/2022
|
Randhir Kumar singh
|
3405010WL058366
|
Randhir Kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Randhir Kumar singh
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-015-005/215
(BENI KALAN)
|
3405010000NRG23Z181120220966726
|
19/11/2022
|
SUBENDAR KUMAR MALAKAR
|
3405010WL058366
|
SUBENDAR KUMAR MALAKAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUBENDAR KUMAR MALAKAR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-015-005/327
(BENI KALAN)
|
3405010000NRG23Z181120220966727
|
19/11/2022
|
PUNAM DEVI
|
3405010WL058366
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PUNAM DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-015-005/427
(BENI KALAN)
|
3405010000NRG23Z181120220966730
|
19/11/2022
|
Dilip Saw
|
3405010WL058366
|
Dilip Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Dilip Saw
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-015-005/449
(BENI KALAN)
|
3405010000NRG23Z181120220966688
|
19/11/2022
|
MANJUR RAY
|
3405010WL058364
|
MANJUR RAY
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANJUR RAY
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-015-006/126
(BENI KALAN)
|
3405010000NRG23Z181120220966734
|
19/11/2022
|
MADHUSUDAN MEHT
|
3405010WL058366
|
MADHUSUDAN MEHT
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MADHUSUDAN MEHT
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-015-006/150
(BENI KALAN)
|
3405010000NRG23Z181120220966689
|
19/11/2022
|
SUNAINA DEVI
|
3405010WL058364
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Rejected
|
19/11/2022
|
|
S9312796
|
No Such Account
|
|
|
|
30
|
HUSSAINABAD
|
JH-05-010-015-006/27
(BENI KALAN)
|
3405010000NRG23Z181120220966690
|
19/11/2022
|
SIKANTI DEVI
|
3405010WL058364
|
SIKANTI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SIKANTI DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-015-007/100
(BENI KALAN)
|
3405010000NRG23Z181120220966747
|
19/11/2022
|
Arun Kumar paswan
|
3405010WL058367
|
Arun Kumar paswan
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Arun Kumar paswan
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-015-007/2241
(BENI KALAN)
|
3405010000NRG23Z181120220966753
|
19/11/2022
|
sarwan paswan
|
3405010WL058368
|
sarwan paswan
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
19/11/2022
|
|
S9312796
|
|
sarwan paswan
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-015-007/26
(BENI KALAN)
|
3405010000NRG23Z181120220966636
|
19/11/2022
|
Naresh Ram
|
3405010WL058362
|
Naresh Ram
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Naresh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
34
|
HUSSAINABAD
|
JH-05-010-015-003/472
(BENI KALAN)
|
3405010000NRG23Z181120220966604
|
19/11/2022
|
Lakshman Viswakarma
|
3405010WL058359
|
Lakshman Viswakarma
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Lakshman Viswakarma
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-015-003/478
(BENI KALAN)
|
3405010000NRG23Z181120220966620
|
19/11/2022
|
MD MUNIR
|
3405010WL058361
|
MD MUNIR
|
00415
|
SBIN0009222
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MD MUNIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-015-004/102
(BENI KALAN)
|
3405010000NRG23Z181120220966744
|
19/11/2022
|
Mina Kuwar
|
3405010WL058367
|
Mina Kuwar
|
00415
|
SBIN0012629
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Mina Kuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
HUSSAINABAD
|
JH-05-010-015-006/143
(BENI KALAN)
|
3405010000NRG23Z181120220966606
|
19/11/2022
|
CHANDRADHAN RAM
|
3405010WL058359
|
CHANDRADHAN RAM
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
CHANDRADHAN RAM
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-015-003/206
(BENI KALAN)
|
3405010000NRG23Z181120220966717
|
19/11/2022
|
Md SALAUDIN
|
3405010WL058366
|
Md SALAUDIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Md SALAUDIN
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-015-003/502
(BENI KALAN)
|
3405010000NRG23Z181120220966605
|
19/11/2022
|
AKLESH BAITHA
|
3405010WL058359
|
AKLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
19/11/2022
|
|
S9312796
|
No Such Account
|
|
|
|
40
|
HUSSAINABAD
|
JH-05-010-015-006/160
(BENI KALAN)
|
3405010000NRG23Z181120220966752
|
19/11/2022
|
MANORMA DEVI
|
3405010WL058368
|
MANORMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANORMA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-015-007/136
(BENI KALAN)
|
3405010000NRG23Z181120220966607
|
19/11/2022
|
RAJKUMARI KUNWAR
|
3405010WL058359
|
RAJKUMARI KUNWAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
19/11/2022
|
|
S9312796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|