|
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-05-010-022-019/1
(MAHUDAND)
|
3405010000NRG23Z191120220972295
|
21/11/2022
|
Arbind Kumar Yadav
|
3405010WL058657
|
Arbind Kumar Yadav
|
00048
|
BKID0004965
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Arbind Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/185
(MAHUDAND)
|
3405010000NRG23Z191120220972269
|
21/11/2022
|
BIRENDRA KUMAR PASWAN
|
3405010WL058657
|
BIRENDRA KUMAR PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
BIRENDRA KUMAR PASWAN
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/279
(MAHUDAND)
|
3405010000NRG23Z211120220978115
|
21/11/2022
|
Gita Kumari
|
3405010WL058993
|
Gita Kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Gita Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/284
(MAHUDAND)
|
3405010000NRG23Z211120220978117
|
21/11/2022
|
Anu Kumari
|
3405010WL058993
|
Anu Kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Anu Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/288
(MAHUDAND)
|
3405010000NRG23Z211120220978118
|
21/11/2022
|
Naresh Yadav
|
3405010WL058993
|
Naresh Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Naresh Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/296
(MAHUDAND)
|
3405010000NRG23Z191120220972271
|
21/11/2022
|
Sarda Devi
|
3405010WL058657
|
Sarda Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sarda Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/304
(MAHUDAND)
|
3405010000NRG23Z211120220978119
|
21/11/2022
|
Santosh Yadav
|
3405010WL058993
|
Santosh Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Santosh Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/363
(MAHUDAND)
|
3405010000NRG23Z191120220972272
|
21/11/2022
|
Krishna Ram
|
3405010WL058657
|
Krishna Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Krishna Ram
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/4047
(MAHUDAND)
|
3405010000NRG23Z191120220972276
|
21/11/2022
|
Karn Kumar
|
3405010WL058657
|
Karn Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Karn Kumar
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/446
(MAHUDAND)
|
3405010000NRG23Z211120220978120
|
21/11/2022
|
Kaushila Devi
|
3405010WL058993
|
Kaushila Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Kaushila Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/467
(MAHUDAND)
|
3405010000NRG23Z191120220972278
|
21/11/2022
|
Shimla Devi
|
3405010WL058657
|
Shimla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Shimla Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/489
(MAHUDAND)
|
3405010000NRG23Z191120220972279
|
21/11/2022
|
Panwa Devi
|
3405010WL058657
|
Panwa Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Panwa Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/509
(MAHUDAND)
|
3405010000NRG23Z191120220972280
|
21/11/2022
|
Sushila Devi
|
3405010WL058657
|
Sushila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sushila Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/570
(MAHUDAND)
|
3405010000NRG23Z191120220972282
|
21/11/2022
|
Sandhaya Kumari
|
3405010WL058657
|
Sandhaya Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sandhaya Kumari
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/681
(MAHUDAND)
|
3405010000NRG23Z191120220972291
|
21/11/2022
|
Pramila Devi
|
3405010WL058657
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Pramila Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/699
(MAHUDAND)
|
3405010000NRG23Z191120220972294
|
21/11/2022
|
Sarita Devi
|
3405010WL058657
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sarita Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-019/157
(MAHUDAND)
|
3405010000NRG23Z191120220972296
|
21/11/2022
|
Shanti Devi
|
3405010WL058657
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/264
(MAHUDAND)
|
3405010000NRG23Z191120220972270
|
21/11/2022
|
Mina Devi
|
3405010WL058657
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Mina Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/364
(MAHUDAND)
|
3405010000NRG23Z191120220972273
|
21/11/2022
|
Sarda devi
|
3405010WL058657
|
Sarda devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sarda devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/455
(MAHUDAND)
|
3405010000NRG23Z211120220978121
|
21/11/2022
|
Murti Devi
|
3405010WL058993
|
Murti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Murti Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-002/462
(MAHUDAND)
|
3405010000NRG23Z191120220972277
|
21/11/2022
|
Bimli Devi
|
3405010WL058657
|
Bimli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Bimli Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-002/482
(MAHUDAND)
|
3405010000NRG23Z211120220978122
|
21/11/2022
|
MANJU DEVI
|
3405010WL058993
|
MANJU DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
MANJU DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/514
(MAHUDAND)
|
3405010000NRG23Z191120220972281
|
21/11/2022
|
Anil Yadav
|
3405010WL058657
|
Anil Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Anil Yadav
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/525
(MAHUDAND)
|
3405010000NRG23Z211120220978123
|
21/11/2022
|
Sunita Kumari
|
3405010WL058993
|
Sunita Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sunita Kumari
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/888
(MAHUDAND)
|
3405010000NRG23Z211120220978124
|
21/11/2022
|
Guni Kumari
|
3405010WL058993
|
Guni Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Guni Kumari
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/97
(MAHUDAND)
|
3405010000NRG23Z191120220972285
|
21/11/2022
|
Tetri Devi
|
3405010WL058657
|
Tetri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Tetri Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/478
(MAHUDAND)
|
3405010000NRG23Z191120220972286
|
21/11/2022
|
Sarita Devi
|
3405010WL058657
|
Sarita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Sarita Devi
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/480
(MAHUDAND)
|
3405010000NRG23Z191120220972287
|
21/11/2022
|
Anita Devi
|
3405010WL058657
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Anita Devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/483
(MAHUDAND)
|
3405010000NRG23Z191120220972288
|
21/11/2022
|
Ranjan Yadav
|
3405010WL058657
|
Ranjan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Ranjan Yadav
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/540
(MAHUDAND)
|
3405010000NRG23Z191120220972290
|
21/11/2022
|
GITA DEVI
|
3405010WL058657
|
GITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
GITA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/685
(MAHUDAND)
|
3405010000NRG23Z191120220972292
|
21/11/2022
|
Muniya Devi
|
3405010WL058657
|
Muniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Muniya Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/694
(MAHUDAND)
|
3405010000NRG23Z191120220972293
|
21/11/2022
|
Nirmala Devi
|
3405010WL058657
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Nirmala Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-019/458
(MAHUDAND)
|
3405010000NRG23Z191120220972297
|
21/11/2022
|
Nilesh Parhiya
|
3405010WL058657
|
Nilesh Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Nilesh Parhiya
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-019/459
(MAHUDAND)
|
3405010000NRG23Z191120220972298
|
21/11/2022
|
Dharmshila Devi
|
3405010WL058657
|
Dharmshila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Dharmshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-002/4045
(MAHUDAND)
|
3405010000NRG23Z191120220972275
|
21/11/2022
|
Kajal Kumari
|
3405010WL058657
|
Kajal Kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Kajal Kumari
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-002/589
(MAHUDAND)
|
3405010000NRG23Z191120220972283
|
21/11/2022
|
Santosh paswan
|
3405010WL058657
|
Santosh paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Santosh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|