|
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-07-012-014-158/317
(SARANG)
|
3407012000NRG23271020220686056
|
28/10/2022
|
MAKHAN YADW
|
3407012WL047382
|
MAKHAN YADW
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945845
|
|
MR MAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-162/431
(SARANG)
|
3407012000NRG23281020220687925
|
28/10/2022
|
RAJENDAR YADAV
|
3407012WL047479
|
RAJENDAR YADAV
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945841
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/932
(SARANG)
|
3407012000NRG23271020220686052
|
28/10/2022
|
SATENDRA PRAJAPATI
|
3407012WL047380
|
SATENDRA PRAJAPATI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945847
|
|
MR SATENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/433
(SARANG)
|
3407012000NRG23271020220686069
|
28/10/2022
|
ANISH KUMAR YADAV
|
3407012WL047385
|
ANISH KUMAR YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945846
|
|
MR ANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-162/3
(SARANG)
|
3407012000NRG23281020220687920
|
28/10/2022
|
SURJAN BHUIYAON
|
3407012WL047478
|
SURJAN BHUIYAON
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945843
|
|
MR SURJAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-014-162/375
(SARANG)
|
3407012000NRG23281020220687924
|
28/10/2022
|
SHEONATH YADAV
|
3407012WL047479
|
SHEONATH YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945835
|
|
MR SHIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-014-162/4
(SARANG)
|
3407012000NRG23281020220687921
|
28/10/2022
|
REKHA DEVI
|
3407012WL047478
|
REKHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-162/51
(SARANG)
|
3407012000NRG23281020220687926
|
28/10/2022
|
MURTI DEVI
|
3407012WL047479
|
MURTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945842
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-014-162/57
(SARANG)
|
3407012000NRG23281020220687928
|
28/10/2022
|
RAMCHANDRA YADAV
|
3407012WL047479
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089945848
|
|
Mr. RAMCHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|