|
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
|
KANDI
|
JH-07-003-008-116/263
(HARIHARPUR)
|
3407003000NRG23Z260920220527187
|
28/09/2022
|
BUDHU PRAJAPATI
|
3407003WL036457
|
BUDHU PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BUDHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-116/663
(HARIHARPUR)
|
3407003000NRG23Z260920220527188
|
28/09/2022
|
KUSHUM DEVI
|
3407003WL036457
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-008-116/810
(HARIHARPUR)
|
3407003000NRG23Z270920220530522
|
28/09/2022
|
SITA RAM SAW
|
3407003WL036657
|
SITA RAM SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-117/621
(HARIHARPUR)
|
3407003000NRG23Z280920220540672
|
28/09/2022
|
RAKESH RAM
|
3407003WL037347
|
RAKESH RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR RAKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-117/76
(HARIHARPUR)
|
3407003000NRG23Z270920220530479
|
28/09/2022
|
BALI PASWAN
|
3407003WL036654
|
BALI PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BALIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-118/491
(HARIHARPUR)
|
3407003000NRG23Z270920220530512
|
28/09/2022
|
BISUNDEV PRAJAPATI
|
3407003WL036656
|
BISUNDEV PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR VISHUN DEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-117/1011
(HARIHARPUR)
|
3407003000NRG23Z260920220527190
|
28/09/2022
|
RIMA DEVI
|
3407003WL036457
|
RIMA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/292
(HARIHARPUR)
|
3407003000NRG23Z280920220539465
|
28/09/2022
|
MUSHLAL PASWAN
|
3407003WL037283
|
MUSHLAL PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MUKHLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-117/32
(HARIHARPUR)
|
3407003000NRG23Z280920220539466
|
28/09/2022
|
RAJNATH CHOUDHARI
|
3407003WL037283
|
RAJNATH CHOUDHARI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SHRI RAJNATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-117/337
(HARIHARPUR)
|
3407003000NRG23Z280920220539467
|
28/09/2022
|
RAMCHANDRA PASWAN
|
3407003WL037283
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR RAM CHNDR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-117/44
(HARIHARPUR)
|
3407003000NRG23Z270920220530524
|
28/09/2022
|
BAIJNATH CHOUDHARI
|
3407003WL036657
|
BAIJNATH CHOUDHARI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BAIJNATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-008-117/45
(HARIHARPUR)
|
3407003000NRG23Z280920220539468
|
28/09/2022
|
SUKHARI CHOUDHARI
|
3407003WL037283
|
SUKHARI CHOUDHARI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SHRI SUKHADI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23Z260920220527194
|
28/09/2022
|
BUBUL SAH
|
3407003WL036457
|
BUBUL SAH
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BUBUL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23Z260920220527193
|
28/09/2022
|
NIRMALA DEVI
|
3407003WL036457
|
NIRMALA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
JH-07-003-008-117/936
(HARIHARPUR)
|
3407003000NRG23Z280920220540674
|
28/09/2022
|
USHA DEVI
|
3407003WL037347
|
USHA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
KANDI
|
JH-07-003-008-116/265
(HARIHARPUR)
|
3407003000NRG23Z270920220530521
|
28/09/2022
|
SOHAR RAM
|
3407003WL036657
|
SOHAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. SOHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANDI
|
JH-07-003-008-117/26
(HARIHARPUR)
|
3407003000NRG23Z280920220539464
|
28/09/2022
|
MOHAMMAD ROUSHAN ALLI
|
3407003WL037283
|
MOHAMMAD ROUSHAN ALLI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. RAUSHAN ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANDI
|
JH-07-003-008-117/76
(HARIHARPUR)
|
3407003000NRG23Z270920220530480
|
28/09/2022
|
MANAKA DEVI
|
3407003WL036654
|
MANAKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mrs. MUNAKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANDI
|
JH-07-003-008-117/28
(HARIHARPUR)
|
3407003000NRG23Z270920220530523
|
28/09/2022
|
SITARAM RAJWAR
|
3407003WL036657
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|