|
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-07-003-008-118/908
(HARIHARPUR)
|
3407003000NRG23170920220493326
|
17/09/2022
|
PRAMILA DEVI
|
3407003WL033660
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972575
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-116/263
(HARIHARPUR)
|
3407003000NRG23170920220493303
|
17/09/2022
|
BUDHU PRAJAPATI
|
3407003WL033659
|
BUDHU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972579
|
|
MR BUDHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-008-116/663
(HARIHARPUR)
|
3407003000NRG23170920220493304
|
17/09/2022
|
KUSHUM DEVI
|
3407003WL033659
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972578
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-117/19
(HARIHARPUR)
|
3407003000NRG23170920220493276
|
17/09/2022
|
SHANKAR CHOUDHARI
|
3407003WL033658
|
SHANKAR CHOUDHARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972576
|
|
SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-117/62
(HARIHARPUR)
|
3407003000NRG23170920220495102
|
17/09/2022
|
BRIJLAL PRAJAPATI
|
3407003WL033810
|
BRIJLAL PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972577
|
|
MR BRIJLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-118/908
(HARIHARPUR)
|
3407003000NRG23170920220493325
|
17/09/2022
|
PANPATI DEVI
|
3407003WL033660
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972567
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-117/1011
(HARIHARPUR)
|
3407003000NRG23170920220493306
|
17/09/2022
|
RIMA DEVI
|
3407003WL033659
|
RIMA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972568
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/375
(HARIHARPUR)
|
3407003000NRG23170920220493281
|
17/09/2022
|
LALU RAM
|
3407003WL033658
|
LALU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972561
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-117/42
(HARIHARPUR)
|
3407003000NRG23170920220493319
|
17/09/2022
|
JOKHU RAJWAR
|
3407003WL033660
|
JOKHU RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972565
|
|
Mr. JOKHU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANDI
|
JH-07-003-008-117/43
(HARIHARPUR)
|
3407003000NRG23170920220493283
|
17/09/2022
|
RAMDHARI PASWAN
|
3407003WL033658
|
RAMDHARI PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972569
|
|
SHRI RAMDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23170920220493310
|
17/09/2022
|
BUBUL SAH
|
3407003WL033659
|
BUBUL SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972562
|
|
MR BUBUL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23170920220493309
|
17/09/2022
|
NIRMALA DEVI
|
3407003WL033659
|
NIRMALA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972564
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
JH-07-003-008-117/46
(HARIHARPUR)
|
3407003000NRG23170920220493284
|
17/09/2022
|
RAJKUMAR CHOUDHARI
|
3407003WL033658
|
RAJKUMAR CHOUDHARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972570
|
|
MR RAJ KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDI
|
JH-07-003-008-117/54
(HARIHARPUR)
|
3407003000NRG23170920220495101
|
17/09/2022
|
DHARMENDRA PASWAN
|
3407003WL033810
|
DHARMENDRA PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972563
|
|
MR DHRMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
JH-07-003-008-117/620
(HARIHARPUR)
|
3407003000NRG23170920220493285
|
17/09/2022
|
NANDU RAM
|
3407003WL033658
|
NANDU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972580
|
|
Nandu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANDI
|
JH-07-003-008-117/938
(HARIHARPUR)
|
3407003000NRG23170920220495103
|
17/09/2022
|
BINOD SAH
|
3407003WL033810
|
BINOD SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972581
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDI
|
JH-07-003-008-117/940
(HARIHARPUR)
|
3407003000NRG23170920220495104
|
17/09/2022
|
ASHOK KUMAR GUPTA
|
3407003WL033810
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972566
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
KANDI
|
JH-07-003-008-117/372
(HARIHARPUR)
|
3407003000NRG23170920220493279
|
17/09/2022
|
SUMER RAM
|
3407003WL033658
|
SUMER RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972574
|
|
Mr. SUMER RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANDI
|
JH-07-003-008-117/641
(HARIHARPUR)
|
3407003000NRG23170920220493286
|
17/09/2022
|
NAYAN PASAVAN
|
3407003WL033658
|
NAYAN PASAVAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972571
|
|
MR NAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDI
|
JH-07-003-008-117/919
(HARIHARPUR)
|
3407003000NRG23170920220493287
|
17/09/2022
|
DINESH PASWAN
|
3407003WL033658
|
DINESH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972572
|
|
Mr. DINESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANDI
|
JH-07-003-008-117/955
(HARIHARPUR)
|
3407003000NRG23170920220493288
|
17/09/2022
|
SUMIRKA SAH
|
3407003WL033658
|
SUMIRKA SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877972573
|
|
Mr. SUMIRKA . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|