|
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
|
BISHUNPURA
|
JH-07-012-005-120/340
(BISHUNPURA)
|
3407012000NRG23Z240120231347968
|
24/01/2023
|
SURAJ KUMAR
|
3407012WL082964
|
SURAJ KUMAR
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/1612
(BISHUNPURA)
|
3407012000NRG23Z240120231353242
|
24/01/2023
|
MUNNA KUMAR
|
3407012WL083244
|
MUNNA KUMAR
|
00177
|
IOBA0000558
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MUNNA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BISHUNPURA
|
JH-07-012-005-121/566
(BISHUNPURA)
|
3407012000NRG23Z240120231353243
|
24/01/2023
|
SANTOSH KUMAR YADAV
|
3407012WL083244
|
SANTOSH KUMAR YADAV
|
00177
|
IOBA0000558
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
SANTOSH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-121/169
(BISHUNPURA)
|
3407012000NRG23Z220120231338523
|
24/01/2023
|
DIPAK KUMAR SHARMA
|
3407012WL082531
|
DIPAK KUMAR SHARMA
|
00354
|
PUNB0093900
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
DEEPAK KR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/2549
(BISHUNPURA)
|
3407012000NRG23Z240120231351239
|
24/01/2023
|
SARIKA DEVI
|
3407012WL083125
|
SARIKA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SARIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/263
(BISHUNPURA)
|
3407012000NRG23Z240120231351276
|
24/01/2023
|
GANGIYA DEVI
|
3407012WL083127
|
GANGIYA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/1324
(BISHUNPURA)
|
3407012000NRG23Z240120231351237
|
24/01/2023
|
Ashutosh Gupta
|
3407012WL083125
|
Ashutosh Gupta
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR ASHUTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/3304
(BISHUNPURA)
|
3407012000NRG23Z240120231351240
|
24/01/2023
|
rajkumar pal
|
3407012WL083125
|
rajkumar pal
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR RAJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-121/383
(BISHUNPURA)
|
3407012000NRG23Z220120231338524
|
24/01/2023
|
LAKHPATI DEVI
|
3407012WL082531
|
LAKHPATI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-005-121/426
(BISHUNPURA)
|
3407012000NRG23Z220120231338525
|
24/01/2023
|
RAGINI KUMARI
|
3407012WL082531
|
RAGINI KUMARI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MISS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/1432
(BISHUNPURA)
|
3407012000NRG23Z210120231330398
|
24/01/2023
|
KAVITA DEVI
|
3407012WL082173
|
KAVITA DEVI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/1432
(BISHUNPURA)
|
3407012000NRG23Z210120231330399
|
24/01/2023
|
ARUN RAM
|
3407012WL082173
|
ARUN RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
ARUN RAM
|
FEDERAL BANK(607165)
|
|
13
|
BISHUNPURA
|
JH-07-012-005-120/17
(BISHUNPURA)
|
3407012000NRG23Z240120231351275
|
24/01/2023
|
SUNIL KUMAR
|
3407012WL083127
|
SUNIL KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-005-120/263
(BISHUNPURA)
|
3407012000NRG23Z240120231351277
|
24/01/2023
|
SUNIL RAM
|
3407012WL083127
|
SUNIL RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SUNIL KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-005-120/339
(BISHUNPURA)
|
3407012000NRG23Z240120231347967
|
24/01/2023
|
GIRJA DEVI
|
3407012WL082964
|
GIRJA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-005-120/39
(BISHUNPURA)
|
3407012000NRG23Z240120231351241
|
24/01/2023
|
PRAMILA DEVI
|
3407012WL083125
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS PRAMILADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-005-120/556
(BISHUNPURA)
|
3407012000NRG23Z240120231351243
|
24/01/2023
|
SUMAN DEVI
|
3407012WL083125
|
SUMAN DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-005-120/611
(BISHUNPURA)
|
3407012000NRG23Z240120231351280
|
24/01/2023
|
KALAWATI DEVI
|
3407012WL083127
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-005-122/1775
(BISHUNPURA)
|
3407012000NRG23Z240120231351248
|
24/01/2023
|
SARHU PAL
|
3407012WL083125
|
SARHU PAL
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MR SARHU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
BISHUNPURA
|
JH-07-012-005-120/360
(BISHUNPURA)
|
3407012000NRG23Z240120231351278
|
24/01/2023
|
PRATIMA KUMARI
|
3407012WL083127
|
PRATIMA KUMARI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-005-121/1816
(BISHUNPURA)
|
3407012000NRG23Z240120231351245
|
24/01/2023
|
Balwanti devi
|
3407012WL083125
|
Balwanti devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. BALWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHUNPURA
|
JH-07-012-005-122/1059
(BISHUNPURA)
|
3407012000NRG23Z240120231351246
|
24/01/2023
|
rajkumar pal
|
3407012WL083125
|
rajkumar pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
RAJU KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHUNPURA
|
JH-07-012-005-122/947
(BISHUNPURA)
|
3407012000NRG23Z240120231351250
|
24/01/2023
|
krishna mehta
|
3407012WL083125
|
krishna mehta
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHUNPURA
|
JH-07-012-005-120/2318
(BISHUNPURA)
|
3407012000NRG23Z240120231353245
|
24/01/2023
|
KAVITA DEVI
|
3407012WL083245
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Ms. KAVITA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
BISHUNPURA
|
JH-07-012-005-120/2349
(BISHUNPURA)
|
3407012000NRG23Z240120231351238
|
24/01/2023
|
YASHODA DEVI
|
3407012WL083125
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Miss. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHUNPURA
|
JH-07-012-005-120/361
(BISHUNPURA)
|
3407012000NRG23Z240120231351279
|
24/01/2023
|
GITA DEVI
|
3407012WL083127
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Ms. GITA.KUMARI DO SURENDRA.RAM
|
INDIAN BANK(607105)
|
|
27
|
BISHUNPURA
|
JH-07-012-005-120/453
(BISHUNPURA)
|
3407012000NRG23Z240120231351242
|
24/01/2023
|
AKHILESH PAL
|
3407012WL083125
|
AKHILESH PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mr. AKHILESH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHUNPURA
|
JH-07-012-005-120/80
(BISHUNPURA)
|
3407012000NRG23Z240120231351244
|
24/01/2023
|
SANGITA DEVI
|
3407012WL083125
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHUNPURA
|
JH-07-012-005-121/152
(BISHUNPURA)
|
3407012000NRG23Z220120231338522
|
24/01/2023
|
BABITA DEVI
|
3407012WL082531
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHUNPURA
|
JH-07-012-005-122/14
(BISHUNPURA)
|
3407012000NRG23Z240120231351247
|
24/01/2023
|
BABITA DEVI
|
3407012WL083125
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
BISHUNPURA
|
JH-07-012-005-122/18
(BISHUNPURA)
|
3407012000NRG23Z240120231351249
|
24/01/2023
|
KAMLESH PAL
|
3407012WL083125
|
KAMLESH PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778237
|
|
Master MAKLESH PAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|