|
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-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23291120221020014
|
29/11/2022
|
Sunita Devi
|
3405010WL061144
|
Sunita Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374367252
|
|
SUNITA DEVI WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/663
(PATARA KHURD)
|
3405010000NRG23291120221020049
|
29/11/2022
|
SAHEB YADAV
|
3405010WL061144
|
SAHEB YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367251
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23291120221019968
|
29/11/2022
|
Akhilesh Paswan
|
3405010WL061143
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367259
|
|
MR AKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/85
(PATARA KHURD)
|
3405010000NRG23291120221019969
|
29/11/2022
|
Kavita Devi
|
3405010WL061143
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367266
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23291120221020013
|
29/11/2022
|
Muni Ram
|
3405010WL061144
|
Muni Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374367276
|
|
Mr. MUNI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/107
(PATARA KHURD)
|
3405010000NRG23291120221020015
|
29/11/2022
|
Jagdish Ram
|
3405010WL061144
|
Jagdish Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367270
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/118
(PATARA KHURD)
|
3405010000NRG23291120221020017
|
29/11/2022
|
Sharfuddin Ansari
|
3405010WL061144
|
Sharfuddin Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367273
|
|
MR MD SARPHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/19
(PATARA KHURD)
|
3405010000NRG23291120221020018
|
29/11/2022
|
Chandeep Paswan
|
3405010WL061144
|
Chandeep Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367253
|
|
CHANDRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/22
(PATARA KHURD)
|
3405010000NRG23291120221020020
|
29/11/2022
|
Raghuni Ram
|
3405010WL061144
|
Raghuni Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367255
|
|
MR RAGHUNI PASWAN LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/223
(PATARA KHURD)
|
3405010000NRG23291120221020021
|
29/11/2022
|
MANJU DEVI
|
3405010WL061144
|
MANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367271
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/233
(PATARA KHURD)
|
3405010000NRG23291120221020022
|
29/11/2022
|
NILAM DEVI
|
3405010WL061144
|
NILAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367267
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/52
(PATARA KHURD)
|
3405010000NRG23291120221020029
|
29/11/2022
|
Krishna Saw
|
3405010WL061144
|
Krishna Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367265
|
|
SHRI KRISNA SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/58
(PATARA KHURD)
|
3405010000NRG23291120221020030
|
29/11/2022
|
Brijdev Ram
|
3405010WL061144
|
Brijdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367262
|
|
MR BRIJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/59
(PATARA KHURD)
|
3405010000NRG23291120221020031
|
29/11/2022
|
Raghunandan Ram
|
3405010WL061144
|
Raghunandan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367269
|
|
SHRI RAHUNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/165
(PATARA KHURD)
|
3405010000NRG23291120221020042
|
29/11/2022
|
Munawa Devi
|
3405010WL061144
|
Munawa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367272
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/592
(PATARA KHURD)
|
3405010000NRG23291120221020045
|
29/11/2022
|
MITHILESH KUMAR YADAV
|
3405010WL061144
|
MITHILESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367274
|
|
MR MITHILESH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/592
(PATARA KHURD)
|
3405010000NRG23291120221020046
|
29/11/2022
|
PUNAM DEVI
|
3405010WL061144
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367268
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/602
(PATARA KHURD)
|
3405010000NRG23291120221020047
|
29/11/2022
|
UMESH RAM
|
3405010WL061144
|
UMESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367254
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/662
(PATARA KHURD)
|
3405010000NRG23291120221020048
|
29/11/2022
|
RAJKALI DEVI
|
3405010WL061144
|
RAJKALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367256
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23291120221020054
|
29/11/2022
|
Shiv Ram
|
3405010WL061144
|
Shiv Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367279
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23291120221020055
|
29/11/2022
|
Sunita Devi
|
3405010WL061144
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367257
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/96
(PATARA KHURD)
|
3405010000NRG23291120221020059
|
29/11/2022
|
Parwesh Pr.Yadav
|
3405010WL061144
|
Parwesh Pr.Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367258
|
|
PARWESH PARSAD YADAW
|
ICICI BANK LTD(508534)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/100
(PATARA KHURD)
|
3405010000NRG23291120221020109
|
29/11/2022
|
Dukhi Vishwakarma
|
3405010WL061145
|
Dukhi Vishwakarma
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374367280
|
|
MR DUKHI VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-005/179
(PATARA KHURD)
|
3405010000NRG23291120221020110
|
29/11/2022
|
Sudama Vishwakarma
|
3405010WL061145
|
Sudama Vishwakarma
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374367261
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-005/198
(PATARA KHURD)
|
3405010000NRG23291120221020111
|
29/11/2022
|
SUDHIR KUMAR SINGH
|
3405010WL061145
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374367277
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-005/199
(PATARA KHURD)
|
3405010000NRG23291120221020112
|
29/11/2022
|
LALO DEVI
|
3405010WL061145
|
LALO DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374367275
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/207
(PATARA KHURD)
|
3405010000NRG23291120221020113
|
29/11/2022
|
SHANTI DEVI
|
3405010WL061145
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374367281
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-005/215
(PATARA KHURD)
|
3405010000NRG23291120221019974
|
29/11/2022
|
PUSPA DEVI
|
3405010WL061143
|
PUSPA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367278
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-005/74
(PATARA KHURD)
|
3405010000NRG23291120221019982
|
29/11/2022
|
Arjun Paswan
|
3405010WL061143
|
Arjun Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367263
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-005/75
(PATARA KHURD)
|
3405010000NRG23291120221019983
|
29/11/2022
|
Dipkalia devi
|
3405010WL061143
|
Dipkalia devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367264
|
|
MS DIP KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/204
(PATARA KHURD)
|
3405010000NRG23291120221020019
|
29/11/2022
|
MANOJ KUMAR PASWAN
|
3405010WL061144
|
MANOJ KUMAR PASWAN
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374367260
|
|
Manoj Kumar Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|