|
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-07-012-014-158/190
(SARANG)
|
3407012000NRG23Z081020220594022
|
09/10/2022
|
RAMLAKHAN PRASAD
|
3407012WL041413
|
RAMLAKHAN PRASAD
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR RAM LAKHAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-162/431
(SARANG)
|
3407012000NRG23Z081020220589298
|
09/10/2022
|
RAJENDAR YADAV
|
3407012WL041092
|
RAJENDAR YADAV
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/932
(SARANG)
|
3407012000NRG23Z081020220594029
|
09/10/2022
|
SATENDRA PRAJAPATI
|
3407012WL041415
|
SATENDRA PRAJAPATI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR SATENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/190
(SARANG)
|
3407012000NRG23Z081020220594023
|
09/10/2022
|
KUNTI DEVI
|
3407012WL041413
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-160/63
(SARANG)
|
3407012000NRG23Z081020220589312
|
09/10/2022
|
halkaniya devi
|
3407012WL041097
|
halkaniya devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS HALKANIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-014-162/3
(SARANG)
|
3407012000NRG23Z081020220593841
|
09/10/2022
|
SURJAN BHUIYAON
|
3407012WL041400
|
SURJAN BHUIYAON
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR SURJAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-014-162/375
(SARANG)
|
3407012000NRG23Z081020220589297
|
09/10/2022
|
SHEONATH YADAV
|
3407012WL041092
|
SHEONATH YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR SHIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-162/4
(SARANG)
|
3407012000NRG23Z081020220593842
|
09/10/2022
|
REKHA DEVI
|
3407012WL041400
|
REKHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-014-162/51
(SARANG)
|
3407012000NRG23Z081020220589299
|
09/10/2022
|
MURTI DEVI
|
3407012WL041092
|
MURTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-014-160/38
(SARANG)
|
3407012000NRG23Z081020220589309
|
09/10/2022
|
AKHIKESH SINGH
|
3407012WL041096
|
AKHIKESH SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHUNPURA
|
JH-07-012-014-162/34
(SARANG)
|
3407012000NRG23Z081020220589303
|
09/10/2022
|
DASRATH YADAV
|
3407012WL041093
|
DASRATH YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
MR DASRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-014-162/57
(SARANG)
|
3407012000NRG23Z081020220589301
|
09/10/2022
|
RAMCHANDRA YADAV
|
3407012WL041092
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/10/2022
|
|
S46273111
|
|
Mr. RAMCHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|