|
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-07-012-005-121/735
(BISHUNPURA)
|
3407012000NRG23Z110320231702873
|
12/03/2023
|
MANGALDEEP KUMAR MEHTA
|
3407012WL104454
|
MANGALDEEP KUMAR MEHTA
|
00032
|
UTIB0002577
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MANGALDEEP KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1522
(BISHUNPURA)
|
3407012000NRG23Z110320231705594
|
12/03/2023
|
URMILA DEVI
|
3407012WL104642
|
URMILA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1061
(BISHUNPURA)
|
3407012000NRG23Z110320231704503
|
12/03/2023
|
DILIP KUMAR
|
3407012WL104565
|
DILIP KUMAR
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-121/985
(BISHUNPURA)
|
3407012000NRG23Z110320231702874
|
12/03/2023
|
MUKESH KUMAR SHARMA
|
3407012WL104454
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0000061
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR MUKESH KUMAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-121/1385
(BISHUNPURA)
|
3407012000NRG23Z110320231702910
|
12/03/2023
|
NIRMALA DEVI
|
3407012WL104458
|
NIRMALA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-005-121/57
(BISHUNPURA)
|
3407012000NRG23Z110320231706740
|
12/03/2023
|
MINA DEVI
|
3407012WL104731
|
MINA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-005-121/57
(BISHUNPURA)
|
3407012000NRG23Z110320231706741
|
12/03/2023
|
RAM NARESH YADAV
|
3407012WL104731
|
RAM NARESH YADAV
|
00415
|
SBIN0006037
|
216
|
216
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-005-122/1781
(BISHUNPURA)
|
3407012000NRG23Z110320231704522
|
12/03/2023
|
SURYA DEV SAH
|
3407012WL104568
|
SURYA DEV SAH
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR SURYA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-122/201
(BISHUNPURA)
|
3407012000NRG23Z110320231704523
|
12/03/2023
|
SUJANTI DEVI
|
3407012WL104568
|
SUJANTI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-005-122/1495
(BISHUNPURA)
|
3407012000NRG23Z110320231703030
|
12/03/2023
|
SARITA DEVI
|
3407012WL104471
|
SARITA DEVI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/1758
(BISHUNPURA)
|
3407012000NRG23Z110320231705566
|
12/03/2023
|
ANOJ RAJWAR
|
3407012WL104639
|
ANOJ RAJWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
ANOJ RAJWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/1758
(BISHUNPURA)
|
3407012000NRG23Z110320231705565
|
12/03/2023
|
RAMBHA DEVI
|
3407012WL104639
|
RAMBHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-005-120/3229
(BISHUNPURA)
|
3407012000NRG23Z110320231704505
|
12/03/2023
|
KUMARI DEVI
|
3407012WL104565
|
KUMARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-005-121/1233
(BISHUNPURA)
|
3407012000NRG23Z110320231702909
|
12/03/2023
|
RAMCHANDRA SHARMA
|
3407012WL104458
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-005-121/1260
(BISHUNPURA)
|
3407012000NRG23Z110320231702938
|
12/03/2023
|
JITNEBDRA MEHTA
|
3407012WL104463
|
JITNEBDRA MEHTA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR JITENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-005-121/2264
(BISHUNPURA)
|
3407012000NRG23Z110320231702911
|
12/03/2023
|
HANSRAJ KUMAR SINGH
|
3407012WL104458
|
HANSRAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR HANSRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-005-121/3013
(BISHUNPURA)
|
3407012000NRG23Z110320231702871
|
12/03/2023
|
SANGITA DEVI
|
3407012WL104454
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-005-121/407
(BISHUNPURA)
|
3407012000NRG23Z110320231702922
|
12/03/2023
|
DWARIKA MEHATA
|
3407012WL104460
|
DWARIKA MEHATA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR DWARIKA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-005-121/62
(BISHUNPURA)
|
3407012000NRG23Z110320231703029
|
12/03/2023
|
SANJIV YADAV
|
3407012WL104471
|
SANJIV YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR SANJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-005-121/65
(BISHUNPURA)
|
3407012000NRG23Z110320231704521
|
12/03/2023
|
KAILI DEVI
|
3407012WL104568
|
KAILI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-005-120/1042
(BISHUNPURA)
|
3407012000NRG23Z110320231704494
|
12/03/2023
|
SUNIL PAL
|
3407012WL104563
|
SUNIL PAL
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR SUNIL PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-005-121/655
(BISHUNPURA)
|
3407012000NRG23Z110320231704425
|
12/03/2023
|
INDRADEV YADAV
|
3407012WL104554
|
INDRADEV YADAV
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-005-121/657
(BISHUNPURA)
|
3407012000NRG23Z110320231704426
|
12/03/2023
|
KUSUM DEVI
|
3407012WL104554
|
KUSUM DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHUNPURA
|
JH-07-012-005-121/657
(BISHUNPURA)
|
3407012000NRG23Z110320231704427
|
12/03/2023
|
SUNIL KUMAR YADAV
|
3407012WL104554
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. SUNIL KUMAR YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHUNPURA
|
JH-07-012-005-121/987
(BISHUNPURA)
|
3407012000NRG23Z110320231702912
|
12/03/2023
|
AJAY KUMAR SHARMA
|
3407012WL104458
|
AJAY KUMAR SHARMA
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
BISHUNPURA
|
JH-07-012-005-121/220
(BISHUNPURA)
|
3407012000NRG23Z110320231704478
|
12/03/2023
|
SANTOSH KUMAR MEHTA
|
3407012WL104559
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0017820
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR SANTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
BISHUNPURA
|
JH-07-012-005-120/1088
(BISHUNPURA)
|
3407012000NRG23Z110320231702921
|
12/03/2023
|
DEVNARAYAN MEHTA
|
3407012WL104460
|
DEVNARAYAN MEHTA
|
00462
|
UCBA0002354
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
DEONARAYAN MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
BISHUNPURA
|
JH-07-012-005-121/1818
(BISHUNPURA)
|
3407012000NRG23Z110320231704423
|
12/03/2023
|
URMILA DEVI
|
3407012WL104554
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-005-121/2438
(BISHUNPURA)
|
3407012000NRG23Z110320231706739
|
12/03/2023
|
ravindranath yadaw
|
3407012WL104731
|
ravindranath yadaw
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. RAVINDRA NATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHUNPURA
|
JH-07-012-005-120/1117
(BISHUNPURA)
|
3407012000NRG23Z110320231704495
|
12/03/2023
|
PRAYAG PAL
|
3407012WL104563
|
PRAYAG PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR PRAYAG PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-005-120/3165
(BISHUNPURA)
|
3407012000NRG23Z110320231704504
|
12/03/2023
|
BABLU KUMAR
|
3407012WL104565
|
BABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Miss. BABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHUNPURA
|
JH-07-012-005-120/3230
(BISHUNPURA)
|
3407012000NRG23Z110320231704520
|
12/03/2023
|
RAMNATH RAM
|
3407012WL104568
|
RAMNATH RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHUNPURA
|
JH-07-012-005-121/1209
(BISHUNPURA)
|
3407012000NRG23Z110320231702840
|
12/03/2023
|
RAVI RANJAN KUMAR SINGH
|
3407012WL104451
|
RAVI RANJAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. RAVI RANJAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHUNPURA
|
JH-07-012-005-121/1210
(BISHUNPURA)
|
3407012000NRG23Z110320231702841
|
12/03/2023
|
SUJATA KUMARI
|
3407012WL104451
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Miss. SUJATA KUMARI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHUNPURA
|
JH-07-012-005-121/146
(BISHUNPURA)
|
3407012000NRG23Z110320231702939
|
12/03/2023
|
SHAIL DEVI
|
3407012WL104463
|
SHAIL DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mrs. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHUNPURA
|
JH-07-012-005-121/152
(BISHUNPURA)
|
3407012000NRG23Z110320231702842
|
12/03/2023
|
BABITA DEVI
|
3407012WL104451
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHUNPURA
|
JH-07-012-005-121/3013
(BISHUNPURA)
|
3407012000NRG23Z110320231702872
|
12/03/2023
|
RADHESHYAM YADAV
|
3407012WL104454
|
RADHESHYAM YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. RADHEY SHYAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHUNPURA
|
JH-07-012-005-121/407
(BISHUNPURA)
|
3407012000NRG23Z110320231704479
|
12/03/2023
|
MANJU DEVI
|
3407012WL104559
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHUNPURA
|
JH-07-012-005-121/655
(BISHUNPURA)
|
3407012000NRG23Z110320231704424
|
12/03/2023
|
PARVATI DEVI
|
3407012WL104554
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHUNPURA
|
JH-07-012-005-122/1495
(BISHUNPURA)
|
3407012000NRG23Z110320231703031
|
12/03/2023
|
AMRESH PAL
|
3407012WL104471
|
AMRESH PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mr. AMRESH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|