|
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-05-010-021-002/33
(DANDILA)
|
3405010000NRG23Z301120221023004
|
30/11/2022
|
Lalan Chamar
|
3405010WL061294
|
Lalan Chamar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/688
(DANDILA)
|
3405010000NRG23Z301120221023008
|
30/11/2022
|
DHANANJAY KUMAR RAJAK
|
3405010WL061294
|
DHANANJAY KUMAR RAJAK
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
DHANANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/141
(DANDILA)
|
3405010000NRG23Z301120221023016
|
30/11/2022
|
sharda Devi
|
3405010WL061294
|
sharda Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/164
(DANDILA)
|
3405010000NRG23Z301120221023018
|
30/11/2022
|
Indu Devi
|
3405010WL061294
|
Indu Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23Z301120221023022
|
30/11/2022
|
Lalo Devi
|
3405010WL061294
|
Lalo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23Z301120221023021
|
30/11/2022
|
Mahendra Ram
|
3405010WL061294
|
Mahendra Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
Mr. MAHENDRA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/222
(DANDILA)
|
3405010000NRG23Z301120221023025
|
30/11/2022
|
DEVENDAR KUMAR PASWAN
|
3405010WL061294
|
DEVENDAR KUMAR PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
Devendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/250
(DANDILA)
|
3405010000NRG23Z301120221023026
|
30/11/2022
|
JAIKUSH RAJWAR
|
3405010WL061294
|
JAIKUSH RAJWAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
JAYKUSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/35
(DANDILA)
|
3405010000NRG23Z301120221023030
|
30/11/2022
|
Devmatia Devi
|
3405010WL061294
|
Devmatia Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
DEVMATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/654
(DANDILA)
|
3405010000NRG23Z301120221023037
|
30/11/2022
|
Rajkumari devi
|
3405010WL061294
|
Rajkumari devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z301120221023003
|
30/11/2022
|
Malo Devi
|
3405010WL061294
|
Malo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z301120221023002
|
30/11/2022
|
Shivanand Rajwar
|
3405010WL061294
|
Shivanand Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SHIVNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/589
(DANDILA)
|
3405010000NRG23Z301120221023006
|
30/11/2022
|
Ramdev Rajk
|
3405010WL061294
|
Ramdev Rajk
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
RAMDEV RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/107
(DANDILA)
|
3405010000NRG23Z301120221023012
|
30/11/2022
|
Ramnandan Yadav
|
3405010WL061294
|
Ramnandan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR RAMNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23Z301120221023014
|
30/11/2022
|
Chanarbasva Devi
|
3405010WL061294
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/141
(DANDILA)
|
3405010000NRG23Z301120221023015
|
30/11/2022
|
Tapeshwar Rajwar
|
3405010WL061294
|
Tapeshwar Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR TAPESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/164
(DANDILA)
|
3405010000NRG23Z301120221023017
|
30/11/2022
|
Dhananjay Prajapati
|
3405010WL061294
|
Dhananjay Prajapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
DHANANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/180
(DANDILA)
|
3405010000NRG23Z301120221023019
|
30/11/2022
|
Mithilesh Rajwar
|
3405010WL061294
|
Mithilesh Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR MITHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/182
(DANDILA)
|
3405010000NRG23Z301120221023020
|
30/11/2022
|
Meena Devi
|
3405010WL061294
|
Meena Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23Z301120221023024
|
30/11/2022
|
PARTIMA DEVI
|
3405010WL061294
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23Z301120221023023
|
30/11/2022
|
SUDARSAN PASWAN
|
3405010WL061294
|
SUDARSAN PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SUDARSHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/244
(DANDILA)
|
3405010000NRG23Z301120221023057
|
30/11/2022
|
SUNITA DEVI
|
3405010WL061295
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/293
(DANDILA)
|
3405010000NRG23Z301120221023027
|
30/11/2022
|
SUNIL KUMAR
|
3405010WL061294
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/297
(DANDILA)
|
3405010000NRG23Z301120221023058
|
30/11/2022
|
SHAILENDRA YADAV
|
3405010WL061295
|
SHAILENDRA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SALENDRA YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/299
(DANDILA)
|
3405010000NRG23Z301120221023059
|
30/11/2022
|
DEEPAK PASWAN
|
3405010WL061295
|
DEEPAK PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
DIPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/34
(DANDILA)
|
3405010000NRG23Z301120221023029
|
30/11/2022
|
Sunita Devi
|
3405010WL061294
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/35
(DANDILA)
|
3405010000NRG23Z301120221023060
|
30/11/2022
|
Krishna Ram
|
3405010WL061295
|
Krishna Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
Mr. KRISHNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/418
(DANDILA)
|
3405010000NRG23Z301120221023061
|
30/11/2022
|
Sanjit kumar Paswan
|
3405010WL061295
|
Sanjit kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23Z301120221023031
|
30/11/2022
|
Shivshankar Yadav
|
3405010WL061294
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/654
(DANDILA)
|
3405010000NRG23Z301120221023036
|
30/11/2022
|
Binod Yadav
|
3405010WL061294
|
Binod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/660
(DANDILA)
|
3405010000NRG23Z301120221023038
|
30/11/2022
|
RINA DEVI
|
3405010WL061294
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/83
(DANDILA)
|
3405010000NRG23Z301120221023040
|
30/11/2022
|
Kamlwa Devi
|
3405010WL061294
|
Kamlwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/88
(DANDILA)
|
3405010000NRG23Z301120221023043
|
30/11/2022
|
Rukmini Devi
|
3405010WL061294
|
Rukmini Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MISS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-005/21
(DANDILA)
|
3405010000NRG23Z301120221023066
|
30/11/2022
|
Jugul Thakur
|
3405010WL061295
|
Jugul Thakur
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR JUGUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-005/21
(DANDILA)
|
3405010000NRG23Z301120221023067
|
30/11/2022
|
Kalawati Devi
|
3405010WL061295
|
Kalawati Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23Z301120221023013
|
30/11/2022
|
Sunita Devi
|
3405010WL061294
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S96352216
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|