|
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-05-010-020-002/135
(PATARA KHURD)
|
3405010000NRG23300720220425868
|
30/07/2022
|
Rani Kumari
|
3405010WL024502
|
Rani Kumari
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103858
|
|
Rani Kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23300720220425882
|
30/07/2022
|
Priyanka Kumari
|
3405010WL024502
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103866
|
|
Priyanka Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23300720220425909
|
30/07/2022
|
Punam Kumari
|
3405010WL024502
|
Punam Kumari
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103861
|
|
Punam Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23300720220425912
|
30/07/2022
|
Bhadai Yadav
|
3405010WL024502
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103855
|
|
Bhadai Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/143
(PATARA KHURD)
|
3405010000NRG23300720220425916
|
30/07/2022
|
Puja Devi
|
3405010WL024502
|
Puja Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103864
|
|
Puja Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23300720220425918
|
30/07/2022
|
Lalmaniya Devi
|
3405010WL024502
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103863
|
|
Lalmaniya Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/273
(PATARA KHURD)
|
3405010000NRG23300720220425919
|
30/07/2022
|
Urmila Devi
|
3405010WL024502
|
Urmila Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103859
|
|
Urmila Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/286
(PATARA KHURD)
|
3405010000NRG23300720220425920
|
30/07/2022
|
Shanti Devi
|
3405010WL024502
|
Shanti Devi
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103860
|
|
Shanti Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/330
(PATARA KHURD)
|
3405010000NRG23300720220425921
|
30/07/2022
|
INDAL KUMAR YADAV
|
3405010WL024502
|
INDAL KUMAR YADAV
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103856
|
|
INDAL KUMAR YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/331
(PATARA KHURD)
|
3405010000NRG23300720220425922
|
30/07/2022
|
RANI DEVI
|
3405010WL024502
|
RANI DEVI
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103865
|
|
RANI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/370
(PATARA KHURD)
|
3405010000NRG23300720220425988
|
30/07/2022
|
CHHOTU KUMAR YADAV
|
3405010WL024503
|
CHHOTU KUMAR YADAV
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103857
|
|
CHHOTU KUMAR YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/715
(PATARA KHURD)
|
3405010000NRG23300720220425924
|
30/07/2022
|
Akhilesh Rajwar
|
3405010WL024502
|
Akhilesh Rajwar
|
00354
|
PUNB0264700
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103862
|
|
Akhilesh Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23300720220425867
|
30/07/2022
|
Ajay Paswan
|
3405010WL024502
|
Ajay Paswan
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103880
|
|
MR AJAY PASAWAN
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23300720220425870
|
30/07/2022
|
Prabha Devi
|
3405010WL024502
|
Prabha Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103867
|
|
NAGDEO RAM
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/78
(PATARA KHURD)
|
3405010000NRG23300720220425871
|
30/07/2022
|
Umesh Paswan
|
3405010WL024502
|
Umesh Paswan
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103870
|
|
MR UMESH RAM
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/858
(PATARA KHURD)
|
3405010000NRG23300720220425876
|
30/07/2022
|
USHA DEVI
|
3405010WL024502
|
USHA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103890
|
|
MRS USHA DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/871
(PATARA KHURD)
|
3405010000NRG23300720220425877
|
30/07/2022
|
KAJAL KUMARI
|
3405010WL024502
|
KAJAL KUMARI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103881
|
|
MS KAJAL KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/872
(PATARA KHURD)
|
3405010000NRG23300720220425878
|
30/07/2022
|
SACHIN KUMAR
|
3405010WL024502
|
SACHIN KUMAR
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103879
|
|
MR SACHIN KUMAR
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/956
(PATARA KHURD)
|
3405010000NRG23300720220425880
|
30/07/2022
|
Binod Paswan
|
3405010WL024502
|
Binod Paswan
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103868
|
|
MR BINOD PASWAN
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23300720220425881
|
30/07/2022
|
Neura Yadaw
|
3405010WL024502
|
Neura Yadaw
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103874
|
|
MR NEURA YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1133
(PATARA KHURD)
|
3405010000NRG23300720220425884
|
30/07/2022
|
Subaso devi
|
3405010WL024502
|
Subaso devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103873
|
|
MRS SUBASO DEVI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/1306
(PATARA KHURD)
|
3405010000NRG23300720220425984
|
30/07/2022
|
Jirwa Devi
|
3405010WL024503
|
Jirwa Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103876
|
|
MRS JIRWA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23300720220425886
|
30/07/2022
|
MUNA DEVI
|
3405010WL024502
|
MUNA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103887
|
|
MISS MUNA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23300720220425889
|
30/07/2022
|
Sunita Devi
|
3405010WL024502
|
Sunita Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103891
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23300720220425895
|
30/07/2022
|
Chanwa Devi
|
3405010WL024502
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103886
|
|
MISS CHANWA DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/523
(PATARA KHURD)
|
3405010000NRG23300720220425898
|
30/07/2022
|
SABITA DEVI
|
3405010WL024502
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103888
|
|
MS SABITA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23300720220425904
|
30/07/2022
|
SARDHA DEVI
|
3405010WL024502
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103889
|
|
MISS SARDHA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23300720220425905
|
30/07/2022
|
BINDA DEVI
|
3405010WL024502
|
BINDA DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103871
|
|
MRS VINDA DEVI LTI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23300720220425906
|
30/07/2022
|
LAKESHRI DEVI
|
3405010WL024502
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103875
|
|
MRS LAKESHARI DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/816
(PATARA KHURD)
|
3405010000NRG23300720220425908
|
30/07/2022
|
Gita Kumari
|
3405010WL024502
|
Gita Kumari
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103878
|
|
MS GEETA KUMARI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/843
(PATARA KHURD)
|
3405010000NRG23300720220425910
|
30/07/2022
|
Sarita kumari
|
3405010WL024502
|
Sarita kumari
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103882
|
|
MISS SARITA KUMARI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23300720220425911
|
30/07/2022
|
Lalo Devi
|
3405010WL024502
|
Lalo Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103885
|
|
MISS LALO DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23300720220425915
|
30/07/2022
|
Santosh Kumar
|
3405010WL024502
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103884
|
|
MR SANTOSH KUMAR
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23300720220425985
|
30/07/2022
|
anita devi
|
3405010WL024503
|
anita devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103877
|
|
MRS ANITA DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/342
(PATARA KHURD)
|
3405010000NRG23300720220425923
|
30/07/2022
|
Chandrawati Devi
|
3405010WL024502
|
Chandrawati Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103872
|
|
MR GANESH YADAV
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/344
(PATARA KHURD)
|
3405010000NRG23300720220425986
|
30/07/2022
|
Ranapratap Yadav
|
3405010WL024503
|
Ranapratap Yadav
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103883
|
|
MR RANAPRATAP YADAV
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-005/355
(PATARA KHURD)
|
3405010000NRG23300720220425987
|
30/07/2022
|
MAHENDRA YADAV
|
3405010WL024503
|
MAHENDRA YADAV
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103869
|
|
MR MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-005/253
(PATARA KHURD)
|
3405010000NRG23300720220425917
|
30/07/2022
|
DHARMENDRA YADAV
|
3405010WL024502
|
DHARMENDRA YADAV
|
00415
|
SBIN0012629
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103892
|
|
MR DHARMENDRA YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23300720220425892
|
30/07/2022
|
Manju Devi
|
3405010WL024502
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582103895
|
|
Manju Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/606
(PATARA KHURD)
|
3405010000NRG23300720220425901
|
30/07/2022
|
NIRA DEVI
|
3405010WL024502
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103894
|
|
NIRA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23300720220425907
|
30/07/2022
|
Gajendra Ram
|
3405010WL024502
|
Gajendra Ram
|
00482
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103896
|
|
Gajendra Ram
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-003/874
(PATARA KHURD)
|
3405010000NRG23300720220425879
|
30/07/2022
|
SUBODH KUMAR
|
3405010WL024502
|
SUBODH KUMAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103898
|
|
SUBODH KUMAR
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23300720220425883
|
30/07/2022
|
Anita Devi
|
3405010WL024502
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103897
|
|
Anita Devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/1347
(PATARA KHURD)
|
3405010000NRG23300720220425885
|
30/07/2022
|
Bablu kumar
|
3405010WL024502
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103893
|
|
Bablu kumar
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23300720220425890
|
30/07/2022
|
Chandan Paswan
|
3405010WL024502
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103900
|
|
Chandan Paswan
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23300720220425903
|
30/07/2022
|
Savita Devi
|
3405010WL024502
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582103899
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54817
|
54817
|
|
|
|
|
|
|
|