|
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-07-012-005-120/2341
(BISHUNPURA)
|
3407012000NRG23Z301220221156583
|
31/12/2022
|
KAJAL DEVI
|
3407012WL073125
|
KAJAL DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1449
(BISHUNPURA)
|
3407012000NRG23Z301220221156525
|
31/12/2022
|
Nilam devi
|
3407012WL073120
|
Nilam devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-122/1800
(BISHUNPURA)
|
3407012000NRG23Z301220221157844
|
31/12/2022
|
SARYU PAL
|
3407012WL073194
|
SARYU PAL
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. SARYU PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-122/1057
(BISHUNPURA)
|
3407012000NRG23Z301220221158111
|
31/12/2022
|
sanju kumari
|
3407012WL073216
|
sanju kumari
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/1044
(BISHUNPURA)
|
3407012000NRG23Z301220221156524
|
31/12/2022
|
RUPA DEVI
|
3407012WL073120
|
RUPA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
DR RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/2342
(BISHUNPURA)
|
3407012000NRG23Z301220221156584
|
31/12/2022
|
PREMCHAND SAH
|
3407012WL073125
|
PREMCHAND SAH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR PREMCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/2936
(BISHUNPURA)
|
3407012000NRG23Z301220221156551
|
31/12/2022
|
SARSWATI DEVI
|
3407012WL073123
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/3551
(BISHUNPURA)
|
3407012000NRG23Z301220221156526
|
31/12/2022
|
savita devi
|
3407012WL073120
|
savita devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/4134
(BISHUNPURA)
|
3407012000NRG23Z301220221156528
|
31/12/2022
|
Sona Devi
|
3407012WL073120
|
Sona Devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/790
(BISHUNPURA)
|
3407012000NRG23Z301220221156588
|
31/12/2022
|
SHARDA DEVI
|
3407012WL073126
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Sharada Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BISHUNPURA
|
JH-07-012-005-122/1804
(BISHUNPURA)
|
3407012000NRG23Z301220221158113
|
31/12/2022
|
mina devi
|
3407012WL073216
|
mina devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-005-122/2970
(BISHUNPURA)
|
3407012000NRG23Z301220221156555
|
31/12/2022
|
SUSHMA DEVI
|
3407012WL073123
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-005-122/4045
(BISHUNPURA)
|
3407012000NRG23Z301220221158114
|
31/12/2022
|
Anuj Kumar Pal
|
3407012WL073216
|
Anuj Kumar Pal
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR ANUJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-005-120/1062
(BISHUNPURA)
|
3407012000NRG23Z301220221157839
|
31/12/2022
|
geeta devi
|
3407012WL073194
|
geeta devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHUNPURA
|
JH-07-012-005-120/1486
(BISHUNPURA)
|
3407012000NRG23Z301220221157840
|
31/12/2022
|
INDAR DEV PAL
|
3407012WL073194
|
INDAR DEV PAL
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. INDRADEO PAL FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHUNPURA
|
JH-07-012-005-120/3878
(BISHUNPURA)
|
3407012000NRG23Z301220221156527
|
31/12/2022
|
anita devi
|
3407012WL073120
|
anita devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHUNPURA
|
JH-07-012-005-122/1057
(BISHUNPURA)
|
3407012000NRG23Z301220221158110
|
31/12/2022
|
LALITA DEVI
|
3407012WL073216
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BISHUNPURA
|
JH-07-012-005-122/1061
(BISHUNPURA)
|
3407012000NRG23Z301220221157842
|
31/12/2022
|
kuldip pal
|
3407012WL073194
|
kuldip pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. KULDIP PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHUNPURA
|
JH-07-012-005-122/1061
(BISHUNPURA)
|
3407012000NRG23Z301220221157843
|
31/12/2022
|
manoj pal
|
3407012WL073194
|
manoj pal
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. MANOJ PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHUNPURA
|
JH-07-012-005-122/1067
(BISHUNPURA)
|
3407012000NRG23Z301220221156554
|
31/12/2022
|
RAMAVDH RAM
|
3407012WL073123
|
RAMAVDH RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. RAMAWADH RAM F/H
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHUNPURA
|
JH-07-012-005-120/1142
(BISHUNPURA)
|
3407012000NRG23Z301220221156582
|
31/12/2022
|
Ashok kumar pal
|
3407012WL073125
|
Ashok kumar pal
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. ASHOK KUMAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHUNPURA
|
JH-07-012-005-120/1142
(BISHUNPURA)
|
3407012000NRG23Z301220221156581
|
31/12/2022
|
Babita Devi
|
3407012WL073125
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHUNPURA
|
JH-07-012-005-120/351
(BISHUNPURA)
|
3407012000NRG23Z301220221156586
|
31/12/2022
|
RADHA DEVI
|
3407012WL073125
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Miss. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHUNPURA
|
JH-07-012-005-120/580
(BISHUNPURA)
|
3407012000NRG23Z301220221156553
|
31/12/2022
|
PRINCE DAS
|
3407012WL073123
|
PRINCE DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR PRINCE KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-005-121/119
(BISHUNPURA)
|
3407012000NRG23Z301220221157848
|
31/12/2022
|
KALAWATI KUNWAR
|
3407012WL073195
|
KALAWATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MRS KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-005-121/130
(BISHUNPURA)
|
3407012000NRG23Z301220221157849
|
31/12/2022
|
KARUNA SINGH
|
3407012WL073195
|
KARUNA SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. KARUNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHUNPURA
|
JH-07-012-005-121/480
(BISHUNPURA)
|
3407012000NRG23Z301220221157850
|
31/12/2022
|
PRADIP KUMAR MEHTA
|
3407012WL073195
|
PRADIP KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. PRADIP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHUNPURA
|
JH-07-012-005-122/1046
(BISHUNPURA)
|
3407012000NRG23Z301220221157841
|
31/12/2022
|
RIMA DEVI
|
3407012WL073194
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
RIMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BISHUNPURA
|
JH-07-012-005-122/1050
(BISHUNPURA)
|
3407012000NRG23Z301220221158109
|
31/12/2022
|
MANOJ KUMAR PAL
|
3407012WL073216
|
MANOJ KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHUNPURA
|
JH-07-012-005-122/1804
(BISHUNPURA)
|
3407012000NRG23Z301220221158112
|
31/12/2022
|
VINOD PAL
|
3407012WL073216
|
VINOD PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR VINOD PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-005-122/3708
(BISHUNPURA)
|
3407012000NRG23Z301220221156556
|
31/12/2022
|
SUCHITA DEVI
|
3407012WL073123
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. SUCHITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|