|
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-07-012-005-120/926
(BISHUNPURA)
|
3407012000NRG23270920220536473
|
27/09/2022
|
NEHA DEVI
|
3407012WL037050
|
NEHA DEVI
|
00415
|
SBIN0003528
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668077
|
|
MRS NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1152
(BISHUNPURA)
|
3407012000NRG23270920220536483
|
27/09/2022
|
MANJU KUMARI
|
3407012WL037054
|
MANJU KUMARI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122668078
|
|
MISS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/349
(BISHUNPURA)
|
3407012000NRG23270920220536469
|
27/09/2022
|
RAMLAKHAN THAKUR
|
3407012WL037049
|
RAMLAKHAN THAKUR
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668079
|
|
MR RAMLAKHAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-122/1113
(BISHUNPURA)
|
3407012000NRG23220920220515146
|
27/09/2022
|
LALATI DEVI
|
3407012WL035551
|
LALATI DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668080
|
|
MS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-005-121/150
(BISHUNPURA)
|
3407012000NRG23270920220536497
|
27/09/2022
|
VIJAY YADAV
|
3407012WL037056
|
VIJAY YADAV
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668081
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/926
(BISHUNPURA)
|
3407012000NRG23270920220536474
|
27/09/2022
|
BIPIN RAM
|
3407012WL037050
|
BIPIN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668083
|
|
MR BIPIN RAM
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-005-121/1042
(BISHUNPURA)
|
3407012000NRG23270920220536477
|
27/09/2022
|
VIVEK KR RANJAN
|
3407012WL037051
|
VIVEK KR RANJAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668082
|
|
MR VIVEK KUMAR RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-121/1815
(BISHUNPURA)
|
3407012000NRG23270920220536499
|
27/09/2022
|
KAMLESH YADAW
|
3407012WL037057
|
KAMLESH YADAW
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668084
|
|
KAMLESH YADAW
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-121/2430
(BISHUNPURA)
|
3407012000NRG23270920220536500
|
27/09/2022
|
basanti devi
|
3407012WL037057
|
basanti devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668085
|
|
basanti devi
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/2357
(BISHUNPURA)
|
3407012000NRG23270920220536481
|
27/09/2022
|
KUSUM DEVI
|
3407012WL037053
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5122668087
|
|
KUSUM DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/393
(BISHUNPURA)
|
3407012000NRG23270920220536470
|
27/09/2022
|
ANITA DEVI
|
3407012WL037049
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/10/2022
|
|
5122668086
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0003528
|
BISHRAMPUR
|
2520
|
|
2
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0005432
|
PIPRAKALAN
|
1260
|
|
3
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0006037
|
ADB GARHWA
|
2520
|
|
4
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0006350
|
AMY UCHARI
|
2520
|
|
5
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0009499
|
BARDIHA
|
2520
|
|
6
|
RAMNA
|
JH3407012005_270922FTO_296480
|
State Bank of India
|
SBIN0012628
|
RAMNA
|
5040
|
|
7
|
RAMNA
|
JH3407012005_270922FTO_296480
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
BISHUNPURA
|
5040
|
|
8
|
RAMNA
|
JH3407012005_270922FTO_296480
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BISHUNPURA-JRGB
|
4410
|