|
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
|
KANDI
|
JH-07-003-008-117/1215
(HARIHARPUR)
|
3407003000NRG23010320231631274
|
02/03/2023
|
MANOJ CHOUDHARI
|
3407003WL100092
|
MANOJ CHOUDHARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988023
|
|
MR MANOJ CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-117/775
(HARIHARPUR)
|
3407003000NRG23010320231631307
|
02/03/2023
|
SAMIM ALI
|
3407003WL100096
|
SAMIM ALI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987986
|
|
SAMIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANDI
|
JH-07-003-008-118/1015
(HARIHARPUR)
|
3407003000NRG23010320231631253
|
02/03/2023
|
SONU PRAJAPATI
|
3407003WL100090
|
SONU PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987987
|
|
SONU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-117/1129
(HARIHARPUR)
|
3407003000NRG23010320231631300
|
02/03/2023
|
RAJESH RAM
|
3407003WL100096
|
RAJESH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987990
|
|
RAJESH RAM SO ANIRUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANDI
|
JH-07-003-008-117/1305
(HARIHARPUR)
|
3407003000NRG23010320231631275
|
02/03/2023
|
SITARAM SINGH
|
3407003WL100092
|
SITARAM SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987989
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-117/764
(HARIHARPUR)
|
3407003000NRG23270220231615553
|
02/03/2023
|
ALOK KUMAR SINGH
|
3407003WL099166
|
ALOK KUMAR SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060988003
|
|
MR AALOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-008-117/764
(HARIHARPUR)
|
3407003000NRG23270220231615552
|
02/03/2023
|
RAMPRABESH SINGH
|
3407003WL099166
|
RAMPRABESH SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060987984
|
|
RAM PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/991
(HARIHARPUR)
|
3407003000NRG23010320231631310
|
02/03/2023
|
SATYAM KUMAR VISHWAKARMA
|
3407003WL100096
|
SATYAM KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987993
|
|
Mr. SATYAM KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANDI
|
JH-07-003-008-118/1040
(HARIHARPUR)
|
3407003000NRG23010320231631255
|
02/03/2023
|
ARVIND YADAV
|
3407003WL100090
|
ARVIND YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987991
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-118/1055
(HARIHARPUR)
|
3407003000NRG23010320231631257
|
02/03/2023
|
UPENDRA YADAV
|
3407003WL100090
|
UPENDRA YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987988
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
KANDI
|
JH-07-003-008-115/416
(HARIHARPUR)
|
3407003000NRG23010320231631241
|
02/03/2023
|
SOBHA DEVI
|
3407003WL100088
|
SOBHA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060987996
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-008-117/1012
(HARIHARPUR)
|
3407003000NRG23010320231631269
|
02/03/2023
|
VIMLA DEVI
|
3407003WL100092
|
VIMLA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988007
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
JH-07-003-008-117/1020
(HARIHARPUR)
|
3407003000NRG23010320231631242
|
02/03/2023
|
RAJESHWAR SAH
|
3407003WL100088
|
RAJESHWAR SAH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060987994
|
|
Mr. RAJESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANDI
|
JH-07-003-008-117/1059
(HARIHARPUR)
|
3407003000NRG23010320231631244
|
02/03/2023
|
BRIJMOHAN GUPTA
|
3407003WL100088
|
BRIJMOHAN GUPTA
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060988022
|
|
MR BRIJMOHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
JH-07-003-008-117/1093
(HARIHARPUR)
|
3407003000NRG23010320231631270
|
02/03/2023
|
UPENDRA KUMAR PASWAN
|
3407003WL100092
|
UPENDRA KUMAR PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988004
|
|
MR UPENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
JH-07-003-008-117/1201
(HARIHARPUR)
|
3407003000NRG23010320231631273
|
02/03/2023
|
NILU DEVI
|
3407003WL100092
|
NILU DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988006
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDI
|
JH-07-003-008-117/1313
(HARIHARPUR)
|
3407003000NRG23010320231631277
|
02/03/2023
|
PARVATI DEVI
|
3407003WL100092
|
PARVATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988001
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDI
|
JH-07-003-008-117/1377
(HARIHARPUR)
|
3407003000NRG23010320231631278
|
02/03/2023
|
PRAMILA DEVI
|
3407003WL100092
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988002
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDI
|
JH-07-003-008-117/1463
(HARIHARPUR)
|
3407003000NRG23010320231631279
|
02/03/2023
|
RABIKANT SHARMA
|
3407003WL100092
|
RABIKANT SHARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987999
|
|
MR RAVIKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDI
|
JH-07-003-008-117/1465
(HARIHARPUR)
|
3407003000NRG23010320231631280
|
02/03/2023
|
DHIRAJ SHARMA
|
3407003WL100092
|
DHIRAJ SHARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988021
|
|
Mr. DHIRAJ SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANDI
|
JH-07-003-008-117/1467
(HARIHARPUR)
|
3407003000NRG23010320231631281
|
02/03/2023
|
NIRAJ SHARMA
|
3407003WL100092
|
NIRAJ SHARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988005
|
|
MR NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDI
|
JH-07-003-008-117/758
(HARIHARPUR)
|
3407003000NRG23010320231631305
|
02/03/2023
|
MAIJUDEEN MINYA
|
3407003WL100096
|
MAIJUDEEN MINYA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987992
|
|
MR MAIJUDDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDI
|
JH-07-003-008-117/758
(HARIHARPUR)
|
3407003000NRG23010320231631306
|
02/03/2023
|
MUKIMA BIBI
|
3407003WL100096
|
MUKIMA BIBI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987998
|
|
MRS MAUKIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDI
|
JH-07-003-008-117/999
(HARIHARPUR)
|
3407003000NRG23010320231631311
|
02/03/2023
|
NANDVIR CHAUDHARI
|
3407003WL100096
|
NANDVIR CHAUDHARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988000
|
|
MR NAND VIR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDI
|
JH-07-003-008-118/1015
(HARIHARPUR)
|
3407003000NRG23010320231631254
|
02/03/2023
|
USHA DEVI
|
3407003WL100090
|
USHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987995
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDI
|
JH-07-003-008-118/1067
(HARIHARPUR)
|
3407003000NRG23010320231631258
|
02/03/2023
|
JAG NARAYAN YADAW
|
3407003WL100090
|
JAG NARAYAN YADAW
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987997
|
|
MR JAGNARAYAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
27
|
KANDI
|
JH-07-003-008-116/976
(HARIHARPUR)
|
3407003000NRG23010320231631268
|
02/03/2023
|
CHAMPA DEVI
|
3407003WL100092
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988011
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANDI
|
JH-07-003-008-117/775
(HARIHARPUR)
|
3407003000NRG23010320231631308
|
02/03/2023
|
SAKINA BIBI
|
3407003WL100096
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988014
|
|
Ms. SAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KANDI
|
JH-07-003-008-117/991
(HARIHARPUR)
|
3407003000NRG23010320231631309
|
02/03/2023
|
RUKMANI DEVI
|
3407003WL100096
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988013
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANDI
|
JH-07-003-008-117/1059
(HARIHARPUR)
|
3407003000NRG23010320231631243
|
02/03/2023
|
SHOBHA DEVI
|
3407003WL100088
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060988024
|
|
SOBHA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
KANDI
|
JH-07-003-008-117/1133
(HARIHARPUR)
|
3407003000NRG23010320231631271
|
02/03/2023
|
ARUN KUMAR CHANDRAVANSHI
|
3407003WL100092
|
ARUN KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060988016
|
|
Arun Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANDI
|
JH-07-003-008-117/1171
(HARIHARPUR)
|
3407003000NRG23010320231631301
|
02/03/2023
|
BABITA DEVI
|
3407003WL100096
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988015
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANDI
|
JH-07-003-008-117/1201
(HARIHARPUR)
|
3407003000NRG23010320231631272
|
02/03/2023
|
SHANKAR SINGH
|
3407003WL100092
|
SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988010
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANDI
|
JH-07-003-008-117/1305
(HARIHARPUR)
|
3407003000NRG23010320231631276
|
02/03/2023
|
SAKUNTI DEVI
|
3407003WL100092
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988017
|
|
Ms. SUKANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANDI
|
JH-07-003-008-117/1360
(HARIHARPUR)
|
3407003000NRG23010320231631302
|
02/03/2023
|
OM PRAKSH SINGH
|
3407003WL100096
|
OM PRAKSH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060988019
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANDI
|
JH-07-003-008-117/1374
(HARIHARPUR)
|
3407003000NRG23010320231631251
|
02/03/2023
|
SUDARSHAN SINGH
|
3407003WL100089
|
SUDARSHAN SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060988020
|
|
Mr. SUDARSHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANDI
|
JH-07-003-008-117/1462
(HARIHARPUR)
|
3407003000NRG23010320231631303
|
02/03/2023
|
JUGESHWARI DEVI
|
3407003WL100096
|
JUGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988012
|
|
Mrs. JUGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANDI
|
JH-07-003-008-117/1464
(HARIHARPUR)
|
3407003000NRG23010320231631304
|
02/03/2023
|
KAJAL DEVI
|
3407003WL100096
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060987985
|
|
Mrs. KAJAL . KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANDI
|
JH-07-003-008-117/779
(HARIHARPUR)
|
3407003000NRG23010320231631245
|
02/03/2023
|
BINOD PRAJPATI
|
3407003WL100088
|
BINOD PRAJPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060988008
|
|
Mr. BINOD PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KANDI
|
JH-07-003-008-118/1052
(HARIHARPUR)
|
3407003000NRG23010320231631256
|
02/03/2023
|
SUNAINA DEVI
|
3407003WL100090
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060988009
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANDI
|
JH-07-003-008-118/1115
(HARIHARPUR)
|
3407003000NRG23010320231631259
|
02/03/2023
|
SUMANTI DEVI
|
3407003WL100090
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060988018
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|