|
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-07-012-014-160/51
(SARANG)
|
3407012000NRG23Z011220220946567
|
03/12/2022
|
BACHA RAM
|
3407012WL061365
|
BACHA RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MRS BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-014-160/51
(SARANG)
|
3407012000NRG23Z011220220946568
|
03/12/2022
|
LILAWATI DEVI
|
3407012WL061365
|
LILAWATI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MISS LILAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-163/50
(SARANG)
|
3407012000NRG23Z031220220961810
|
03/12/2022
|
KLAWATI DEVI
|
3407012WL062205
|
KLAWATI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-014-163/511
(SARANG)
|
3407012000NRG23Z031220220961815
|
03/12/2022
|
RUBI DEVI
|
3407012WL062206
|
RUBI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-014-160/800
(SARANG)
|
3407012000NRG23Z011220220946572
|
03/12/2022
|
VIKKI SINGH
|
3407012WL061366
|
VIKKI SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MR VIKKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-014-163/44
(SARANG)
|
3407012000NRG23Z031220220961831
|
03/12/2022
|
VIDYAWTI DEVI
|
3407012WL062208
|
VIDYAWTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MRS VIDVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-014-163/583
(SARANG)
|
3407012000NRG23Z031220220961837
|
03/12/2022
|
INDRAWATI DEVI
|
3407012WL062210
|
INDRAWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-163/587
(SARANG)
|
3407012000NRG23Z011220220946574
|
03/12/2022
|
MINA DEVI
|
3407012WL061367
|
MINA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-014-163/44
(SARANG)
|
3407012000NRG23Z031220220961830
|
03/12/2022
|
NARESH URAON
|
3407012WL062208
|
NARESH URAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/12/2022
|
|
S42898744
|
|
Mr. NARESH URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|