|
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-05-010-013-002/1022
(KURMI PUR)
|
3405010013NRG23Z230220231356974
|
24/02/2023
|
Sunita Devi
|
3405010013WL082893
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-013-002/1145
(KURMI PUR)
|
3405010013NRG23Z230220231356975
|
24/02/2023
|
Bimla devi
|
3405010013WL082893
|
Bimla devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-013-002/126
(KURMI PUR)
|
3405010013NRG23Z230220231356981
|
24/02/2023
|
Arti devi
|
3405010013WL082893
|
Arti devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-013-002/126
(KURMI PUR)
|
3405010013NRG23Z230220231356980
|
24/02/2023
|
Niwas Rajwar
|
3405010013WL082893
|
Niwas Rajwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
NIVAS RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-013-002/1275
(KURMI PUR)
|
3405010013NRG23Z230220231356982
|
24/02/2023
|
A run singh
|
3405010013WL082893
|
A run singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/1275
(KURMI PUR)
|
3405010013NRG23Z230220231356983
|
24/02/2023
|
Sunita devi
|
3405010013WL082893
|
Sunita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
SUNITA KUMARI WO ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-013-002/1302
(KURMI PUR)
|
3405010013NRG23Z230220231356984
|
24/02/2023
|
DILIP KUMAR SINGH
|
3405010013WL082893
|
DILIP KUMAR SINGH
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
DILIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/1399
(KURMI PUR)
|
3405010013NRG23Z230220231356985
|
24/02/2023
|
INDRAWATI DEVI
|
3405010013WL082893
|
INDRAWATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/1542
(KURMI PUR)
|
3405010013NRG23Z230220231356987
|
24/02/2023
|
Sunita Devi
|
3405010013WL082893
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-013-002/1703
(KURMI PUR)
|
3405010013NRG23Z230220231356990
|
24/02/2023
|
Arun Kumar Rajwashi
|
3405010013WL082893
|
Arun Kumar Rajwashi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
Arun Kumar Rajwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HUSSAINABAD
|
JH-05-010-013-002/1705
(KURMI PUR)
|
3405010013NRG23Z230220231356991
|
24/02/2023
|
Bindu Devi
|
3405010013WL082893
|
Bindu Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-013-002/1852-A
(KURMI PUR)
|
3405010013NRG23Z230220231356992
|
24/02/2023
|
SAMUNDARI DEVI
|
3405010013WL082893
|
SAMUNDARI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MISS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-013-002/1861
(KURMI PUR)
|
3405010013NRG23Z230220231356993
|
24/02/2023
|
KUSHMA DEVI
|
3405010013WL082893
|
KUSHMA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
KUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-013-002/616
(KURMI PUR)
|
3405010013NRG23Z230220231356996
|
24/02/2023
|
Kunti devi
|
3405010013WL082893
|
Kunti devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-013-002/890
(KURMI PUR)
|
3405010013NRG23Z230220231356997
|
24/02/2023
|
Shobha Devi
|
3405010013WL082893
|
Shobha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-013-002/1009-A
(KURMI PUR)
|
3405010013NRG23Z230220231356973
|
24/02/2023
|
Lilawati Devi
|
3405010013WL082893
|
Lilawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-013-002/1147
(KURMI PUR)
|
3405010013NRG23Z230220231356976
|
24/02/2023
|
SHANTI DEVI
|
3405010013WL082893
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-013-002/1159
(KURMI PUR)
|
3405010013NRG23Z230220231356977
|
24/02/2023
|
MALTI DEVI
|
3405010013WL082893
|
MALTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-013-002/1170
(KURMI PUR)
|
3405010013NRG23Z230220231356978
|
24/02/2023
|
YOGENDRA SINGH
|
3405010013WL082893
|
YOGENDRA SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
Mr. YOGENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
HUSSAINABAD
|
JH-05-010-013-002/1252
(KURMI PUR)
|
3405010013NRG23Z230220231356979
|
24/02/2023
|
RUPESH WISHWAKARMA
|
3405010013WL082893
|
RUPESH WISHWAKARMA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
RUPESH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HUSSAINABAD
|
JH-05-010-013-002/1408
(KURMI PUR)
|
3405010013NRG23Z230220231356986
|
24/02/2023
|
Dharmendra Rajak
|
3405010013WL082893
|
Dharmendra Rajak
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MR DHARMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-013-002/1591
(KURMI PUR)
|
3405010013NRG23Z230220231356988
|
24/02/2023
|
Anita Devi
|
3405010013WL082893
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-013-002/1673
(KURMI PUR)
|
3405010013NRG23Z230220231356989
|
24/02/2023
|
SREEMATI DEVI
|
3405010013WL082893
|
SREEMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-013-002/58
(KURMI PUR)
|
3405010013NRG23Z230220231356994
|
24/02/2023
|
Parmila Devi
|
3405010013WL082893
|
Parmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-013-002/615
(KURMI PUR)
|
3405010013NRG23Z230220231356995
|
24/02/2023
|
Rita devi
|
3405010013WL082893
|
Rita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-013-002/963
(KURMI PUR)
|
3405010013NRG23Z230220231356998
|
24/02/2023
|
SITA DEVI
|
3405010013WL082893
|
SITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-013-002/967
(KURMI PUR)
|
3405010013NRG23Z230220231356999
|
24/02/2023
|
SUSHMA DEVI
|
3405010013WL082893
|
SUSHMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-013-002/968
(KURMI PUR)
|
3405010013NRG23Z230220231357000
|
24/02/2023
|
SHIV SHANKAR THAKUR
|
3405010013WL082893
|
SHIV SHANKAR THAKUR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MR SHIVSHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-013-002/496-A
(KURMI PUR)
|
3405010013NRG23Z230220231357332
|
24/02/2023
|
Dharmendra Kumar Paswan
|
3405010013WL082918
|
Dharmendra Kumar Paswan
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|