|
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
|
Tisri
|
JH-19-010-009-011/239
(KHIJURI)
|
3419010000NRG23180820220700444
|
18/08/2022
|
Gudiya Kumari
|
3419010WL053193
|
Gudiya Kumari
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848497
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-011/239
(KHIJURI)
|
3419010000NRG23180820220700443
|
18/08/2022
|
Ramesh Kumar Saw
|
3419010WL053193
|
Ramesh Kumar Saw
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848495
|
|
RAMESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-011/240
(KHIJURI)
|
3419010000NRG23180820220700445
|
18/08/2022
|
Anup Kr Singh
|
3419010WL053193
|
Anup Kr Singh
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848494
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-009-011/240
(KHIJURI)
|
3419010000NRG23180820220700446
|
18/08/2022
|
Mahamaya Devi
|
3419010WL053193
|
Mahamaya Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848492
|
|
MAHAMAYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-011/244
(KHIJURI)
|
3419010000NRG23180820220700463
|
18/08/2022
|
Sikandar Kr Vishwakarma
|
3419010WL053195
|
Sikandar Kr Vishwakarma
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848496
|
|
SIKANDAR KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-011/247
(KHIJURI)
|
3419010000NRG23180820220700447
|
18/08/2022
|
Mina Devi
|
3419010WL053193
|
Mina Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848498
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23180820220700433
|
18/08/2022
|
Pintu Kumar
|
3419010WL053192
|
Pintu Kumar
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848499
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-011/290
(KHIJURI)
|
3419010000NRG23180820220700477
|
18/08/2022
|
Sugri Devi
|
3419010WL053197
|
Sugri Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848501
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-011/297
(KHIJURI)
|
3419010000NRG23180820220700434
|
18/08/2022
|
Arti Devi
|
3419010WL053192
|
Arti Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848493
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-011/299
(KHIJURI)
|
3419010000NRG23180820220700435
|
18/08/2022
|
Bablu Kumar Ram
|
3419010WL053192
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848502
|
|
BABLU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-009-011/319
(KHIJURI)
|
3419010000NRG23180820220700478
|
18/08/2022
|
Utam Kumar Singh
|
3419010WL053197
|
Utam Kumar Singh
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848500
|
|
MR UTTAM KUMAR SINGGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tisri
|
JH-19-010-009-011/358
(KHIJURI)
|
3419010000NRG23180820220700465
|
18/08/2022
|
Rupa Devi
|
3419010WL053195
|
Rupa Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848503
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-011/360
(KHIJURI)
|
3419010000NRG23180820220700473
|
18/08/2022
|
Basanti Devi
|
3419010WL053196
|
Basanti Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848504
|
|
MR KAILASH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-009-011/9
(KHIJURI)
|
3419010000NRG23180820220700474
|
18/08/2022
|
Kailash Viswakarma
|
3419010WL053196
|
Kailash Viswakarma
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848488
|
|
KAILASH VISHKARMA
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-012/152
(KHIJURI)
|
3419010000NRG23180820220703085
|
18/08/2022
|
Gulab Yadav
|
3419010WL053414
|
Gulab Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848491
|
|
GULAB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-009-012/161
(KHIJURI)
|
3419010000NRG23180820220707099
|
18/08/2022
|
Champa Devi
|
3419010WL053702
|
Champa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848505
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-012/162
(KHIJURI)
|
3419010000NRG23180820220707100
|
18/08/2022
|
Sunita Devi
|
3419010WL053702
|
Sunita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848506
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-017/10
(KHIJURI)
|
3419010000NRG23180820220703091
|
18/08/2022
|
Asharphi Yadav
|
3419010WL053415
|
Asharphi Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848490
|
|
ASARPHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tisri
|
JH-19-010-009-017/56
(KHIJURI)
|
3419010000NRG23180820220703096
|
18/08/2022
|
Kashi Yadav
|
3419010WL053415
|
Kashi Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848489
|
|
KASHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39468
|
39468
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-009-017/289
(KHIJURI)
|
3419010000NRG23180820220703048
|
18/08/2022
|
Asha Devi
|
3419010WL053408
|
Asha Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848477
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23180820220700423
|
18/08/2022
|
Rubi Kumari
|
3419010WL053191
|
Rubi Kumari
|
00415
|
SBIN0008142
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848470
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-009-011/311
(KHIJURI)
|
3419010000NRG23180820220700464
|
18/08/2022
|
Balmukund Kumar
|
3419010WL053195
|
Balmukund Kumar
|
00415
|
SBIN0008142
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848476
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-009-011/322
(KHIJURI)
|
3419010000NRG23180820220700424
|
18/08/2022
|
Putul Kumari
|
3419010WL053191
|
Putul Kumari
|
00415
|
SBIN0008142
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848471
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-009-011/532
(KHIJURI)
|
3419010000NRG23180820220700466
|
18/08/2022
|
Manish Kumar Bishawakarma
|
3419010WL053195
|
Manish Kumar Bishawakarma
|
00415
|
SBIN0008142
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276848475
|
|
MR MANISH VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-009-011/552
(KHIJURI)
|
3419010000NRG23180820220703081
|
18/08/2022
|
Rambilash Barnwal
|
3419010WL053414
|
Rambilash Barnwal
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848480
|
|
MR RAM BILASH BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-009-012/134
(KHIJURI)
|
3419010000NRG23180820220703083
|
18/08/2022
|
Kanti Devi
|
3419010WL053414
|
Kanti Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848474
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-009-012/151
(KHIJURI)
|
3419010000NRG23180820220703084
|
18/08/2022
|
Anita Devi
|
3419010WL053414
|
Anita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848481
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-009-012/167
(KHIJURI)
|
3419010000NRG23180820220707107
|
18/08/2022
|
Kaileshi Devi
|
3419010WL053704
|
Kaileshi Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848479
|
|
MRS KAILSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-009-012/54
(KHIJURI)
|
3419010000NRG23180820220703059
|
18/08/2022
|
Sidheshwar Yadav
|
3419010WL053410
|
Sidheshwar Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848478
|
|
MR SIDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-009-017/113
(KHIJURI)
|
3419010000NRG23180820220703060
|
18/08/2022
|
Bedamiya Devi
|
3419010WL053410
|
Bedamiya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848482
|
|
MRS BEDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-009-017/20
(KHIJURI)
|
3419010000NRG23180820220703047
|
18/08/2022
|
Doman Yadav
|
3419010WL053408
|
Doman Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848468
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-009-017/362
(KHIJURI)
|
3419010000NRG23180820220703061
|
18/08/2022
|
Sabita Devi
|
3419010WL053410
|
Sabita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848486
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-009-017/364
(KHIJURI)
|
3419010000NRG23180820220703062
|
18/08/2022
|
Renu Devi
|
3419010WL053410
|
Renu Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848485
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-009-017/366
(KHIJURI)
|
3419010000NRG23180820220703092
|
18/08/2022
|
Shanti Devi
|
3419010WL053415
|
Shanti Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848484
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tisri
|
JH-19-010-009-017/370
(KHIJURI)
|
3419010000NRG23180820220703049
|
18/08/2022
|
Manju Devi
|
3419010WL053408
|
Manju Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848487
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-009-017/381
(KHIJURI)
|
3419010000NRG23180820220703093
|
18/08/2022
|
Dibya Devi
|
3419010WL053415
|
Dibya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848483
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-009-017/49
(KHIJURI)
|
3419010000NRG23180820220703050
|
18/08/2022
|
Ashok Yadav
|
3419010WL053408
|
Ashok Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848472
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-009-017/50
(KHIJURI)
|
3419010000NRG23180820220703095
|
18/08/2022
|
Anil Yadav
|
3419010WL053415
|
Anil Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848469
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-009-017/79
(KHIJURI)
|
3419010000NRG23180820220703051
|
18/08/2022
|
Sudama Yadav
|
3419010WL053408
|
Sudama Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276848473
|
|
SUDAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27508
|
27508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|