|
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)
|
3405010000NRG23Z300720220425927
|
30/07/2022
|
Rani Kumari
|
3405010WL024502
|
Rani Kumari
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Rani Kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23Z300720220425941
|
30/07/2022
|
Priyanka Kumari
|
3405010WL024502
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Priyanka Kumari
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23Z300720220425968
|
30/07/2022
|
Punam Kumari
|
3405010WL024502
|
Punam Kumari
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Punam Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23Z300720220425971
|
30/07/2022
|
Bhadai Yadav
|
3405010WL024502
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Bhadai Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-005/143
(PATARA KHURD)
|
3405010000NRG23Z300720220425975
|
30/07/2022
|
Puja Devi
|
3405010WL024502
|
Puja Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Puja Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23Z300720220425977
|
30/07/2022
|
Lalmaniya Devi
|
3405010WL024502
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Lalmaniya Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-005/273
(PATARA KHURD)
|
3405010000NRG23Z300720220425978
|
30/07/2022
|
Urmila Devi
|
3405010WL024502
|
Urmila Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Urmila Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/286
(PATARA KHURD)
|
3405010000NRG23Z300720220425979
|
30/07/2022
|
Shanti Devi
|
3405010WL024502
|
Shanti Devi
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Shanti Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/330
(PATARA KHURD)
|
3405010000NRG23Z300720220425980
|
30/07/2022
|
INDAL KUMAR YADAV
|
3405010WL024502
|
INDAL KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
INDAL KUMAR YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/331
(PATARA KHURD)
|
3405010000NRG23Z300720220425981
|
30/07/2022
|
RANI DEVI
|
3405010WL024502
|
RANI DEVI
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
RANI DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/370
(PATARA KHURD)
|
3405010000NRG23Z300720220425993
|
30/07/2022
|
CHHOTU KUMAR YADAV
|
3405010WL024503
|
CHHOTU KUMAR YADAV
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
CHHOTU KUMAR YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-005/715
(PATARA KHURD)
|
3405010000NRG23Z300720220425983
|
30/07/2022
|
Akhilesh Rajwar
|
3405010WL024502
|
Akhilesh Rajwar
|
00354
|
PUNB0264700
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Akhilesh Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23Z300720220425926
|
30/07/2022
|
Ajay Paswan
|
3405010WL024502
|
Ajay Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Ajay Paswan
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23Z300720220425929
|
30/07/2022
|
Prabha Devi
|
3405010WL024502
|
Prabha Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Prabha Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/78
(PATARA KHURD)
|
3405010000NRG23Z300720220425930
|
30/07/2022
|
Umesh Paswan
|
3405010WL024502
|
Umesh Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Umesh Paswan
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/858
(PATARA KHURD)
|
3405010000NRG23Z300720220425935
|
30/07/2022
|
USHA DEVI
|
3405010WL024502
|
USHA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
USHA DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/871
(PATARA KHURD)
|
3405010000NRG23Z300720220425936
|
30/07/2022
|
KAJAL KUMARI
|
3405010WL024502
|
KAJAL KUMARI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
KAJAL KUMARI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/872
(PATARA KHURD)
|
3405010000NRG23Z300720220425937
|
30/07/2022
|
SACHIN KUMAR
|
3405010WL024502
|
SACHIN KUMAR
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
SACHIN KUMAR
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/956
(PATARA KHURD)
|
3405010000NRG23Z300720220425939
|
30/07/2022
|
Binod Paswan
|
3405010WL024502
|
Binod Paswan
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Binod Paswan
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23Z300720220425940
|
30/07/2022
|
Neura Yadaw
|
3405010WL024502
|
Neura Yadaw
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Neura Yadaw
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1133
(PATARA KHURD)
|
3405010000NRG23Z300720220425943
|
30/07/2022
|
Subaso devi
|
3405010WL024502
|
Subaso devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Subaso devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/1306
(PATARA KHURD)
|
3405010000NRG23Z300720220425989
|
30/07/2022
|
Jirwa Devi
|
3405010WL024503
|
Jirwa Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Jirwa Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23Z300720220425945
|
30/07/2022
|
MUNA DEVI
|
3405010WL024502
|
MUNA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
MUNA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23Z300720220425948
|
30/07/2022
|
Sunita Devi
|
3405010WL024502
|
Sunita Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Sunita Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23Z300720220425954
|
30/07/2022
|
Chanwa Devi
|
3405010WL024502
|
Chanwa Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Chanwa Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/523
(PATARA KHURD)
|
3405010000NRG23Z300720220425957
|
30/07/2022
|
SABITA DEVI
|
3405010WL024502
|
SABITA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
SABITA DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23Z300720220425963
|
30/07/2022
|
SARDHA DEVI
|
3405010WL024502
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
SARDHA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23Z300720220425964
|
30/07/2022
|
BINDA DEVI
|
3405010WL024502
|
BINDA DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
BINDA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23Z300720220425965
|
30/07/2022
|
LAKESHRI DEVI
|
3405010WL024502
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
LAKESHRI DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/816
(PATARA KHURD)
|
3405010000NRG23Z300720220425967
|
30/07/2022
|
Gita Kumari
|
3405010WL024502
|
Gita Kumari
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Gita Kumari
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/843
(PATARA KHURD)
|
3405010000NRG23Z300720220425969
|
30/07/2022
|
Sarita kumari
|
3405010WL024502
|
Sarita kumari
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Sarita kumari
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23Z300720220425970
|
30/07/2022
|
Lalo Devi
|
3405010WL024502
|
Lalo Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Lalo Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23Z300720220425974
|
30/07/2022
|
Santosh Kumar
|
3405010WL024502
|
Santosh Kumar
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Santosh Kumar
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23Z300720220425990
|
30/07/2022
|
anita devi
|
3405010WL024503
|
anita devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
anita devi
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/342
(PATARA KHURD)
|
3405010000NRG23Z300720220425982
|
30/07/2022
|
Chandrawati Devi
|
3405010WL024502
|
Chandrawati Devi
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Chandrawati Devi
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-005/344
(PATARA KHURD)
|
3405010000NRG23Z300720220425991
|
30/07/2022
|
Ranapratap Yadav
|
3405010WL024503
|
Ranapratap Yadav
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Ranapratap Yadav
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-005/355
(PATARA KHURD)
|
3405010000NRG23Z300720220425992
|
30/07/2022
|
MAHENDRA YADAV
|
3405010WL024503
|
MAHENDRA YADAV
|
00415
|
SBIN0002947
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-005/253
(PATARA KHURD)
|
3405010000NRG23Z300720220425976
|
30/07/2022
|
DHARMENDRA YADAV
|
3405010WL024502
|
DHARMENDRA YADAV
|
00415
|
SBIN0012629
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23Z300720220425951
|
30/07/2022
|
Manju Devi
|
3405010WL024502
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Manju Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/606
(PATARA KHURD)
|
3405010000NRG23Z300720220425960
|
30/07/2022
|
NIRA DEVI
|
3405010WL024502
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
NIRA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23Z300720220425966
|
30/07/2022
|
Gajendra Ram
|
3405010WL024502
|
Gajendra Ram
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Gajendra Ram
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-003/874
(PATARA KHURD)
|
3405010000NRG23Z300720220425938
|
30/07/2022
|
SUBODH KUMAR
|
3405010WL024502
|
SUBODH KUMAR
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
SUBODH KUMAR
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23Z300720220425942
|
30/07/2022
|
Anita Devi
|
3405010WL024502
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Anita Devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/1347
(PATARA KHURD)
|
3405010000NRG23Z300720220425944
|
30/07/2022
|
Bablu kumar
|
3405010WL024502
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Bablu kumar
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23Z300720220425949
|
30/07/2022
|
Chandan Paswan
|
3405010WL024502
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Chandan Paswan
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23Z300720220425962
|
30/07/2022
|
Savita Devi
|
3405010WL024502
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/08/2022
|
|
S73757823
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7058
|
7058
|
|
|
|
|
|
|
|