|
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-07-012-014-162/11
(SARANG)
|
3407012000NRG23060820220358835
|
06/08/2022
|
MANDEV YADAW
|
3407012WL022542
|
MANDEV YADAW
|
00415
|
SBIN0003440
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532888
|
|
MR MANDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-162/5
(SARANG)
|
3407012000NRG23060820220359220
|
06/08/2022
|
AWADESH RAM
|
3407012WL022584
|
AWADESH RAM
|
00415
|
SBIN0003440
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532892
|
|
MR AWADHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-162/56
(SARANG)
|
3407012000NRG23060820220359222
|
06/08/2022
|
DHARMENDRA YADAV
|
3407012WL022584
|
DHARMENDRA YADAV
|
00415
|
SBIN0003440
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532893
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-162/431
(SARANG)
|
3407012000NRG23060820220359217
|
06/08/2022
|
RAJENDAR YADAV
|
3407012WL022584
|
RAJENDAR YADAV
|
00415
|
SBIN0006350
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532896
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-014-158/360
(SARANG)
|
3407012000NRG23060820220358881
|
06/08/2022
|
YASWANT PRAJAPATI
|
3407012WL022545
|
YASWANT PRAJAPATI
|
00415
|
SBIN0009499
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532910
|
|
MR YASHWANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-158/379
(SARANG)
|
3407012000NRG23060820220358888
|
06/08/2022
|
MAMTA DEVI
|
3407012WL022547
|
MAMTA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532908
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-014-158/462
(SARANG)
|
3407012000NRG23060820220357846
|
06/08/2022
|
RIKESH KUMAR
|
3407012WL022498
|
RIKESH KUMAR
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
14/08/2022
|
|
3920532909
|
|
RIKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-160/6
(SARANG)
|
3407012000NRG23060820220359178
|
06/08/2022
|
KAMAL SNGH
|
3407012WL022579
|
KAMAL SNGH
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532891
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-014-162/17
(SARANG)
|
3407012000NRG23060820220358836
|
06/08/2022
|
GAURI YADAW
|
3407012WL022542
|
GAURI YADAW
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532913
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-014-162/23
(SARANG)
|
3407012000NRG23060820220358837
|
06/08/2022
|
SHIVNATH YADAW
|
3407012WL022542
|
SHIVNATH YADAW
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532919
|
|
MR SHIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-014-162/32
(SARANG)
|
3407012000NRG23060820220358838
|
06/08/2022
|
NANDU YADAV
|
3407012WL022542
|
NANDU YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532915
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-014-162/373
(SARANG)
|
3407012000NRG23060820220358175
|
06/08/2022
|
PRATAP YADAV
|
3407012WL022508
|
PRATAP YADAV
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532917
|
|
MR PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-014-162/374
(SARANG)
|
3407012000NRG23060820220358839
|
06/08/2022
|
MANJARI DEVI
|
3407012WL022542
|
MANJARI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532901
|
|
MS MAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-014-162/391
(SARANG)
|
3407012000NRG23060820220358840
|
06/08/2022
|
RAMPAWAN YADAV
|
3407012WL022542
|
RAMPAWAN YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532900
|
|
MR RAM PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-014-162/393
(SARANG)
|
3407012000NRG23060820220358841
|
06/08/2022
|
SUDAMA YADAV
|
3407012WL022542
|
SUDAMA YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532898
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-014-162/399
(SARANG)
|
3407012000NRG23060820220358842
|
06/08/2022
|
AKLESH YADAV
|
3407012WL022542
|
AKLESH YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532899
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-014-162/467
(SARANG)
|
3407012000NRG23060820220358176
|
06/08/2022
|
RAMSAWARUP YADAV
|
3407012WL022508
|
RAMSAWARUP YADAV
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532904
|
|
MR RAM SWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-014-162/472
(SARANG)
|
3407012000NRG23060820220358177
|
06/08/2022
|
BALESAR BHUIYA
|
3407012WL022508
|
BALESAR BHUIYA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532912
|
|
MR BALESHWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-014-162/473
(SARANG)
|
3407012000NRG23060820220358843
|
06/08/2022
|
FAUDAR SINGH
|
3407012WL022542
|
FAUDAR SINGH
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532902
|
|
MR FAUDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-014-162/473
(SARANG)
|
3407012000NRG23060820220358844
|
06/08/2022
|
PRATIYA DEVI
|
3407012WL022542
|
PRATIYA DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532903
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-014-162/475
(SARANG)
|
3407012000NRG23060820220358178
|
06/08/2022
|
SUDIP KUMAR
|
3407012WL022508
|
SUDIP KUMAR
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532894
|
|
MR SUDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-014-162/476
(SARANG)
|
3407012000NRG23060820220358179
|
06/08/2022
|
SUSHMA DEVI
|
3407012WL022508
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532905
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-014-162/479
(SARANG)
|
3407012000NRG23060820220358180
|
06/08/2022
|
LILAMA DEVI
|
3407012WL022508
|
LILAMA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532907
|
|
MRS LILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-014-162/481
(SARANG)
|
3407012000NRG23060820220359218
|
06/08/2022
|
RAVINDRA YADAV
|
3407012WL022584
|
RAVINDRA YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532911
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-014-162/498
(SARANG)
|
3407012000NRG23060820220358181
|
06/08/2022
|
LALAWATI DEVI
|
3407012WL022508
|
LALAWATI DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532918
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-014-162/51
(SARANG)
|
3407012000NRG23060820220359221
|
06/08/2022
|
MURTI DEVI
|
3407012WL022584
|
MURTI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532897
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-014-162/52
(SARANG)
|
3407012000NRG23060820220358182
|
06/08/2022
|
SUGIYA DEVI
|
3407012WL022508
|
SUGIYA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532914
|
|
MS SIGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHUNPURA
|
JH-07-012-014-162/55
(SARANG)
|
3407012000NRG23060820220358184
|
06/08/2022
|
SHARDA DEVI
|
3407012WL022508
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532906
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-014-162/55
(SARANG)
|
3407012000NRG23060820220358183
|
06/08/2022
|
SHOBHNATH YADAV
|
3407012WL022508
|
SHOBHNATH YADAV
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532889
|
|
MR SHOBH NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHUNPURA
|
JH-07-012-014-162/56
(SARANG)
|
3407012000NRG23060820220359223
|
06/08/2022
|
DHANJAY YADAV
|
3407012WL022584
|
DHANJAY YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532921
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-014-162/560
(SARANG)
|
3407012000NRG23060820220358185
|
06/08/2022
|
PUNAM KUMARI
|
3407012WL022508
|
PUNAM KUMARI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532920
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHUNPURA
|
JH-07-012-014-162/8
(SARANG)
|
3407012000NRG23060820220358845
|
06/08/2022
|
PABITRI DEVI
|
3407012WL022542
|
PABITRI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532895
|
|
MS PAVIITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHUNPURA
|
JH-07-012-014-162/8
(SARANG)
|
3407012000NRG23060820220358186
|
06/08/2022
|
SURYADEO BHUIYA
|
3407012WL022508
|
SURYADEO BHUIYA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532916
|
|
MR SURYADEV BHUEYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHUNPURA
|
JH-07-012-014-163/577
(SARANG)
|
3407012000NRG23060820220358877
|
06/08/2022
|
KAMESWAR URAWN
|
3407012WL022544
|
KAMESWAR URAWN
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3920532890
|
|
MR KAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
35
|
BISHUNPURA
|
JH-07-012-014-162/57
(SARANG)
|
3407012000NRG23060820220359224
|
06/08/2022
|
RAMCHANDRA YADAV
|
3407012WL022584
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920532922
|
|
Mr. RAMCHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62192
|
62192
|
|
|
|
|
|
|
|