|
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-07-012-005-120/1045
(BISHUNPURA)
|
3407012000NRG23200920220506998
|
20/09/2022
|
RAJESH KUMAR RAM
|
3407012WL034798
|
RAJESH KUMAR RAM
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494035
|
|
RAJESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/401
(BISHUNPURA)
|
3407012000NRG23200920220506987
|
20/09/2022
|
BASANT KUMAR GUPTA
|
3407012WL034795
|
BASANT KUMAR GUPTA
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494036
|
|
BASANT KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/2385
(BISHUNPURA)
|
3407012000NRG23200920220507005
|
20/09/2022
|
CHINTA DEVI
|
3407012WL034800
|
CHINTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494037
|
|
MS CHINTA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/2385
(BISHUNPURA)
|
3407012000NRG23200920220507006
|
20/09/2022
|
SUNIL RAJWAR
|
3407012WL034800
|
SUNIL RAJWAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494039
|
|
MR SUNIL RAJWAR
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/458
(BISHUNPURA)
|
3407012000NRG23200920220506991
|
20/09/2022
|
LAKSHMIYA DEVI
|
3407012WL034796
|
LAKSHMIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494038
|
|
MRS LAKSHMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/12
(BISHUNPURA)
|
3407012000NRG23200920220507039
|
20/09/2022
|
GHURNI DEVI
|
3407012WL034809
|
GHURNI DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494041
|
|
SHRI GHURNI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-121/1053
(BISHUNPURA)
|
3407012000NRG23200920220507031
|
20/09/2022
|
LALATI DEVI
|
3407012WL034807
|
LALATI DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494044
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/1045
(BISHUNPURA)
|
3407012000NRG23200920220506997
|
20/09/2022
|
SAVITA DEVI
|
3407012WL034798
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494065
|
|
MRS SAVITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/1070
(BISHUNPURA)
|
3407012000NRG23200920220506983
|
20/09/2022
|
KALO DEVI
|
3407012WL034794
|
KALO DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494045
|
|
MR KALO DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/1712
(BISHUNPURA)
|
3407012000NRG23200920220507017
|
20/09/2022
|
MUNIYA DEVI
|
3407012WL034804
|
MUNIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494047
|
|
MRS MUNIYA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/1729
(BISHUNPURA)
|
3407012000NRG23200920220506977
|
20/09/2022
|
GYANTI DEVI
|
3407012WL034792
|
GYANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494062
|
|
MRS GYANTI DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/1756
(BISHUNPURA)
|
3407012000NRG23200920220506993
|
20/09/2022
|
LILA DEVI
|
3407012WL034797
|
LILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494049
|
|
MRS LILA DEVI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-005-120/1756
(BISHUNPURA)
|
3407012000NRG23200920220506994
|
20/09/2022
|
VIJAY RAM
|
3407012WL034797
|
VIJAY RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494067
|
|
MR VIJAY RAM
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-005-120/3515
(BISHUNPURA)
|
3407012000NRG23200920220507253
|
20/09/2022
|
DILIP RAM
|
3407012WL034836
|
DILIP RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494048
|
|
MR DILIP KUMAR
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-005-120/399
(BISHUNPURA)
|
3407012000NRG23200920220506985
|
20/09/2022
|
PUSHPA DEVI
|
3407012WL034795
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494053
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-005-120/401
(BISHUNPURA)
|
3407012000NRG23200920220506986
|
20/09/2022
|
MURTI DEVI
|
3407012WL034795
|
MURTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494054
|
|
MRS MURTI DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-005-120/4134
(BISHUNPURA)
|
3407012000NRG23200920220506980
|
20/09/2022
|
Sona Devi
|
3407012WL034793
|
Sona Devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494043
|
|
MRS SONA DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-005-120/636
(BISHUNPURA)
|
3407012000NRG23200920220507219
|
20/09/2022
|
MADAN RAM
|
3407012WL034832
|
MADAN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494068
|
|
MR MADAN KUMAR RAVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-005-120/770
(BISHUNPURA)
|
3407012000NRG23200920220507102
|
20/09/2022
|
SUBHASH PRASAD GUPTA
|
3407012WL034816
|
SUBHASH PRASAD GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494046
|
|
MR SUBAS PRASAD GUPTA
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-005-121/3895
(BISHUNPURA)
|
3407012000NRG23200920220507010
|
20/09/2022
|
nandlal paswan
|
3407012WL034801
|
nandlal paswan
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494040
|
|
MR NANDLAL PASWAN
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-005-122/1002
(BISHUNPURA)
|
3407012000NRG23200920220507161
|
20/09/2022
|
SHANKAR RAM
|
3407012WL034824
|
SHANKAR RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494042
|
|
MR SHANKAR RAM
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-005-122/437
(BISHUNPURA)
|
3407012000NRG23200920220507013
|
20/09/2022
|
AKLESH KUMAR
|
3407012WL034802
|
AKLESH KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494063
|
|
MR AKLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
23
|
BISHUNPURA
|
JH-07-012-005-120/85
(BISHUNPURA)
|
3407012000NRG23200920220507045
|
20/09/2022
|
POOJA DEVI
|
3407012WL034811
|
POOJA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494050
|
|
POOJA DEVI
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-005-120/1712
(BISHUNPURA)
|
3407012000NRG23200920220507018
|
20/09/2022
|
NATHUN RAJWAR
|
3407012WL034804
|
NATHUN RAJWAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494071
|
|
NATHUN RAJWAR
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-005-120/199
(BISHUNPURA)
|
3407012000NRG23200920220507044
|
20/09/2022
|
ASHOK KUMAR MAHATO
|
3407012WL034811
|
ASHOK KUMAR MAHATO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494056
|
|
ASHOK KUMAR MAHATO
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-005-120/3515
(BISHUNPURA)
|
3407012000NRG23200920220507252
|
20/09/2022
|
SANGITA DEVI
|
3407012WL034836
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494066
|
|
SANGITA DEVI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-005-120/4134
(BISHUNPURA)
|
3407012000NRG23200920220506979
|
20/09/2022
|
Dinesh Rajwar
|
3407012WL034793
|
Dinesh Rajwar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494055
|
|
Dinesh Rajwar
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-005-120/636
(BISHUNPURA)
|
3407012000NRG23200920220507218
|
20/09/2022
|
KALAWTI DEVI
|
3407012WL034832
|
KALAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494069
|
|
KALAWTI DEVI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-005-120/770
(BISHUNPURA)
|
3407012000NRG23200920220507101
|
20/09/2022
|
KIRAN DEVI
|
3407012WL034816
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494064
|
|
KIRAN DEVI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-005-120/80
(BISHUNPURA)
|
3407012000NRG23200920220507001
|
20/09/2022
|
SANGITA DEVI
|
3407012WL034799
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/09/2022
|
|
4933494051
|
|
SANGITA DEVI
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-005-121/3872
(BISHUNPURA)
|
3407012000NRG23200920220507021
|
20/09/2022
|
gopal paswan
|
3407012WL034805
|
gopal paswan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494060
|
|
gopal paswan
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-005-121/3872
(BISHUNPURA)
|
3407012000NRG23200920220507022
|
20/09/2022
|
MAMTA DEVI
|
3407012WL034805
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494061
|
|
MAMTA DEVI
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-005-121/63
(BISHUNPURA)
|
3407012000NRG23200920220507032
|
20/09/2022
|
RAMADHAR SHARMA
|
3407012WL034807
|
RAMADHAR SHARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494057
|
|
RAMADHAR SHARMA
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-005-122/1193
(BISHUNPURA)
|
3407012000NRG23200920220507015
|
20/09/2022
|
HASHINA BIBI
|
3407012WL034803
|
HASHINA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494052
|
|
HASHINA BIBI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-005-122/475
(BISHUNPURA)
|
3407012000NRG23200920220507041
|
20/09/2022
|
MD ABDULLA
|
3407012WL034810
|
MD ABDULLA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494070
|
|
MD ABDULLA
|
()
|
|
36
|
BISHUNPURA
|
JH-07-016-005-121/136
(BISHUNPURA)
|
3407012000NRG23200920220507079
|
20/09/2022
|
CHANDAN KUMAR PASWAN
|
3407012WL034813
|
CHANDAN KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494058
|
|
CHANDAN KUMAR PASWAN
|
()
|
|
37
|
BISHUNPURA
|
JH-07-016-005-121/136
(BISHUNPURA)
|
3407012000NRG23200920220507080
|
20/09/2022
|
RUBI DEVI
|
3407012WL034813
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933494059
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93660
|
93660
|
|
|
|
|
|
|
|