|
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-07-012-005-122/3062
(BISHUNPURA)
|
3407012000NRG23210720220279871
|
22/07/2022
|
SHIVSHANKAR MEHTA
|
3407012WL017322
|
SHIVSHANKAR MEHTA
|
00415
|
SBIN0003440
|
2310
|
2310
|
Processed
|
28/07/2022
|
|
3386011057
|
|
MR SHIVSHANKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-122/1726
(BISHUNPURA)
|
3407012000NRG23200720220276042
|
22/07/2022
|
BHOLA SAW
|
3407012WL017085
|
BHOLA SAW
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011059
|
|
MR SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-122/1497
(BISHUNPURA)
|
3407012000NRG23210720220279870
|
22/07/2022
|
UMESH KR MEHTA
|
3407012WL017322
|
UMESH KR MEHTA
|
00415
|
SBIN0009499
|
2310
|
2310
|
Processed
|
28/07/2022
|
|
3386011056
|
|
MR UMESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/611
(BISHUNPURA)
|
3407012000NRG23210720220279897
|
22/07/2022
|
KALAWATI DEVI
|
3407012WL017331
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011058
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/890
(BISHUNPURA)
|
3407012000NRG23200720220274351
|
22/07/2022
|
SIVKUMARI DEVI
|
3407012WL016886
|
SIVKUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011061
|
|
MR SHIBKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-005-122/1111
(BISHUNPURA)
|
3407012000NRG23200720220276038
|
22/07/2022
|
UMESH PRASAD
|
3407012WL017085
|
UMESH PRASAD
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011054
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHUNPURA
|
JH-07-012-005-122/2973
(BISHUNPURA)
|
3407012000NRG23210720220279892
|
22/07/2022
|
PARMOD RAM
|
3407012WL017330
|
PARMOD RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011055
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-122/1115
(BISHUNPURA)
|
3407012000NRG23200720220276040
|
22/07/2022
|
KEDAR SAH
|
3407012WL017085
|
KEDAR SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386011060
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|