|
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-07-012-005-121/951
(BISHUNPURA)
|
3407012000NRG23Z240220231596079
|
24/02/2023
|
NIKHIL KUMAR VISHWKARMA
|
3407012WL097837
|
NIKHIL KUMAR VISHWKARMA
|
00048
|
BKID0004594
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
NIKHIL KUMAR VISHWKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1522
(BISHUNPURA)
|
3407012000NRG23Z210220231571388
|
24/02/2023
|
URMILA DEVI
|
3407012WL096274
|
URMILA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/2358
(BISHUNPURA)
|
3407012000NRG23Z240220231595999
|
24/02/2023
|
AJEET KUMAR RAVI
|
3407012WL097826
|
AJEET KUMAR RAVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR AJIT KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1699
(BISHUNPURA)
|
3407012000NRG23Z240220231595947
|
24/02/2023
|
RAMSWARUP PAL
|
3407012WL097822
|
RAMSWARUP PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAMSWARUP PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/3041
(BISHUNPURA)
|
3407012000NRG23Z240220231596001
|
24/02/2023
|
LILAWATI DEVI
|
3407012WL097826
|
LILAWATI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/1324
(BISHUNPURA)
|
3407012000NRG23Z240220231595757
|
24/02/2023
|
Ashutosh Gupta
|
3407012WL097811
|
Ashutosh Gupta
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR ASHUTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/3304
(BISHUNPURA)
|
3407012000NRG23Z240220231595759
|
24/02/2023
|
rajkumar pal
|
3407012WL097811
|
rajkumar pal
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-005-121/1359
(BISHUNPURA)
|
3407012000NRG23Z220220231585438
|
24/02/2023
|
Satish kumar yadaw
|
3407012WL097137
|
Satish kumar yadaw
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Satish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-121/339
(BISHUNPURA)
|
3407012000NRG23Z240220231596078
|
24/02/2023
|
JHARMANI DEVI
|
3407012WL097837
|
JHARMANI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS JHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-005-121/339
(BISHUNPURA)
|
3407012000NRG23Z240220231596077
|
24/02/2023
|
SURAJ VISHWKARMA
|
3407012WL097837
|
SURAJ VISHWKARMA
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR SURAJ VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-005-121/57
(BISHUNPURA)
|
3407012000NRG23Z240220231596112
|
24/02/2023
|
MINA DEVI
|
3407012WL097840
|
MINA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-005-121/57
(BISHUNPURA)
|
3407012000NRG23Z240220231596113
|
24/02/2023
|
RAM NARESH YADAV
|
3407012WL097840
|
RAM NARESH YADAV
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-005-122/1795
(BISHUNPURA)
|
3407012000NRG23Z240220231595951
|
24/02/2023
|
RAM LAKHAN MEHTA
|
3407012WL097822
|
RAM LAKHAN MEHTA
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RAM LAKHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-005-120/1795
(BISHUNPURA)
|
3407012000NRG23Z210220231571360
|
24/02/2023
|
MANJU DEVI
|
3407012WL096265
|
MANJU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-005-120/2936
(BISHUNPURA)
|
3407012000NRG23Z220220231583789
|
24/02/2023
|
SARSWATI DEVI
|
3407012WL097052
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-005-120/3025
(BISHUNPURA)
|
3407012000NRG23Z240220231596000
|
24/02/2023
|
PRAMILA DEVI
|
3407012WL097826
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-005-120/334
(BISHUNPURA)
|
3407012000NRG23Z220220231585441
|
24/02/2023
|
SHILA DEVI
|
3407012WL097138
|
SHILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-005-120/346
(BISHUNPURA)
|
3407012000NRG23Z210220231571376
|
24/02/2023
|
SAKENDRA RAJWAR
|
3407012WL096269
|
SAKENDRA RAJWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SAKENDRA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHUNPURA
|
JH-07-012-005-120/39
(BISHUNPURA)
|
3407012000NRG23Z240220231595760
|
24/02/2023
|
PRAMILA DEVI
|
3407012WL097811
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS PRAMILADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-005-120/556
(BISHUNPURA)
|
3407012000NRG23Z240220231595762
|
24/02/2023
|
SUMAN DEVI
|
3407012WL097811
|
SUMAN DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-005-121/1042
(BISHUNPURA)
|
3407012000NRG23Z240220231596122
|
24/02/2023
|
VIVEK KR RANJAN
|
3407012WL097842
|
VIVEK KR RANJAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
VIVEK KUMAR RANJAN
|
CANARA BANK(508532)
|
|
22
|
BISHUNPURA
|
JH-07-012-005-122/124
(BISHUNPURA)
|
3407012000NRG23Z240220231596003
|
24/02/2023
|
DEVRANI DEVI
|
3407012WL097826
|
DEVRANI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
BISHUNPURA
|
JH-07-012-005-120/1486
(BISHUNPURA)
|
3407012000NRG23Z240220231595998
|
24/02/2023
|
INDAR DEV PAL
|
3407012WL097826
|
INDAR DEV PAL
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. INDRADEO PAL FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHUNPURA
|
JH-07-012-005-120/3302
(BISHUNPURA)
|
3407012000NRG23Z240220231596002
|
24/02/2023
|
ramnath pal
|
3407012WL097826
|
ramnath pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. RAMNATH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHUNPURA
|
JH-07-012-005-121/1043
(BISHUNPURA)
|
3407012000NRG23Z240220231596123
|
24/02/2023
|
SHARDA DEVI
|
3407012WL097842
|
SHARDA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-005-121/1816
(BISHUNPURA)
|
3407012000NRG23Z240220231595764
|
24/02/2023
|
Balwanti devi
|
3407012WL097811
|
Balwanti devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. BALWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHUNPURA
|
JH-07-012-005-121/2430
(BISHUNPURA)
|
3407012000NRG23Z240220231596110
|
24/02/2023
|
basanti devi
|
3407012WL097840
|
basanti devi
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHUNPURA
|
JH-07-012-005-121/2438
(BISHUNPURA)
|
3407012000NRG23Z240220231596111
|
24/02/2023
|
ravindranath yadaw
|
3407012WL097840
|
ravindranath yadaw
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. RAVINDRA NATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHUNPURA
|
JH-07-012-005-121/335
(BISHUNPURA)
|
3407012000NRG23Z240220231596076
|
24/02/2023
|
ANITA DEVI
|
3407012WL097837
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHUNPURA
|
JH-07-012-005-121/335
(BISHUNPURA)
|
3407012000NRG23Z240220231596075
|
24/02/2023
|
KRISHNA VISHWKARAM
|
3407012WL097837
|
KRISHNA VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. KRISHNA VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHUNPURA
|
JH-07-012-005-121/388
(BISHUNPURA)
|
3407012000NRG23Z220220231585439
|
24/02/2023
|
SATENDRA YADAV
|
3407012WL097137
|
SATENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR AMIT BIYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHUNPURA
|
JH-07-012-005-122/1059
(BISHUNPURA)
|
3407012000NRG23Z240220231595765
|
24/02/2023
|
rajkumar pal
|
3407012WL097811
|
rajkumar pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAJU KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHUNPURA
|
JH-07-012-005-122/1061
(BISHUNPURA)
|
3407012000NRG23Z240220231595950
|
24/02/2023
|
manoj pal
|
3407012WL097822
|
manoj pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. MANOJ PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHUNPURA
|
JH-07-012-005-122/1067
(BISHUNPURA)
|
3407012000NRG23Z220220231583790
|
24/02/2023
|
RAMAVDH RAM
|
3407012WL097052
|
RAMAVDH RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. RAMAWADH RAM F/H
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHUNPURA
|
JH-07-012-005-122/947
(BISHUNPURA)
|
3407012000NRG23Z240220231595767
|
24/02/2023
|
krishna mehta
|
3407012WL097811
|
krishna mehta
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHUNPURA
|
JH-07-012-005-120/2349
(BISHUNPURA)
|
3407012000NRG23Z240220231595758
|
24/02/2023
|
YASHODA DEVI
|
3407012WL097811
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Miss. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHUNPURA
|
JH-07-012-005-120/2658
(BISHUNPURA)
|
3407012000NRG23Z220220231585460
|
24/02/2023
|
SOMRATIYA DEVI
|
3407012WL097140
|
SOMRATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SORMRATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHUNPURA
|
JH-07-012-005-120/346
(BISHUNPURA)
|
3407012000NRG23Z210220231571375
|
24/02/2023
|
MANJU DEVI
|
3407012WL096269
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHUNPURA
|
JH-07-012-005-120/432
(BISHUNPURA)
|
3407012000NRG23Z220220231585461
|
24/02/2023
|
S KUMAR PAL
|
3407012WL097140
|
S KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. S.KUMAR PAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHUNPURA
|
JH-07-012-005-120/453
(BISHUNPURA)
|
3407012000NRG23Z240220231595761
|
24/02/2023
|
AKHILESH PAL
|
3407012WL097811
|
AKHILESH PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. AKHILESH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHUNPURA
|
JH-07-012-005-120/80
(BISHUNPURA)
|
3407012000NRG23Z240220231595763
|
24/02/2023
|
SANGITA DEVI
|
3407012WL097811
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHUNPURA
|
JH-07-012-005-120/87
(BISHUNPURA)
|
3407012000NRG23Z240220231595948
|
24/02/2023
|
RITA DEVI
|
3407012WL097822
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHUNPURA
|
JH-07-012-005-120/95
(BISHUNPURA)
|
3407012000NRG23Z240220231595949
|
24/02/2023
|
BIMLA KUMARI
|
3407012WL097822
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Miss. BIMAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHUNPURA
|
JH-07-012-005-121/113
(BISHUNPURA)
|
3407012000NRG23Z220220231585464
|
24/02/2023
|
NAGESWAR YADAW
|
3407012WL097141
|
NAGESWAR YADAW
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. NAGESWAR . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHUNPURA
|
JH-07-012-005-121/113
(BISHUNPURA)
|
3407012000NRG23Z220220231585465
|
24/02/2023
|
NITISH KUMAR YADAW
|
3407012WL097141
|
NITISH KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Nitish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BISHUNPURA
|
JH-07-012-005-121/132
(BISHUNPURA)
|
3407012000NRG23Z210220231573179
|
24/02/2023
|
MOHAN MEHTA
|
3407012WL096385
|
MOHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR MOHAN MEHATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHUNPURA
|
JH-07-012-005-121/2455
(BISHUNPURA)
|
3407012000NRG23Z210220231573180
|
24/02/2023
|
BACHAN DEV YADAV
|
3407012WL096385
|
BACHAN DEV YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR BACHAN DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHUNPURA
|
JH-07-012-005-122/14
(BISHUNPURA)
|
3407012000NRG23Z240220231595766
|
24/02/2023
|
BABITA DEVI
|
3407012WL097811
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|