|
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-07-012-001-102/996
(AMHAR KHAS)
|
3407012001NRG23Z131020220615050
|
13/10/2022
|
DEVANTI DEVI
|
3407012001WL042880
|
DEVANTI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/125
(AMHAR KHAS)
|
3407012001NRG23Z131020220615005
|
13/10/2022
|
PRAMILA DEVI
|
3407012001WL042878
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR SACHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/126
(AMHAR KHAS)
|
3407012001NRG23Z131020220615067
|
13/10/2022
|
RAVINDRA KUMAR SINGH
|
3407012001WL042882
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/204
(AMHAR KHAS)
|
3407012001NRG23Z131020220615083
|
13/10/2022
|
INDRADEO RAM
|
3407012001WL042883
|
INDRADEO RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR INDRADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/240
(AMHAR KHAS)
|
3407012001NRG23Z131020220615057
|
13/10/2022
|
CHHATHANI DEVI
|
3407012001WL042881
|
CHHATHANI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/240
(AMHAR KHAS)
|
3407012001NRG23Z131020220615056
|
13/10/2022
|
MANDISH BIYAR
|
3407012001WL042881
|
MANDISH BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR MANDISH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/370
(AMHAR KHAS)
|
3407012001NRG23Z131020220615058
|
13/10/2022
|
DEWANTI DEVI
|
3407012001WL042881
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/60
(AMHAR KHAS)
|
3407012001NRG23Z131020220615006
|
13/10/2022
|
ISHAK MIYA
|
3407012001WL042878
|
ISHAK MIYA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR ISHAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/60
(AMHAR KHAS)
|
3407012001NRG23Z131020220615007
|
13/10/2022
|
jaitun bibi
|
3407012001WL042878
|
jaitun bibi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/851
(AMHAR KHAS)
|
3407012001NRG23Z131020220615010
|
13/10/2022
|
AJAY KUMAR SINGH
|
3407012001WL042878
|
AJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-001-102/1018
(AMHAR KHAS)
|
3407012001NRG23Z131020220615047
|
13/10/2022
|
ANAND KUMAR SINGH
|
3407012001WL042880
|
ANAND KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-001-102/1018
(AMHAR KHAS)
|
3407012001NRG23Z131020220615048
|
13/10/2022
|
JULI DEVI
|
3407012001WL042880
|
JULI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-001-102/956
(AMHAR KHAS)
|
3407012001NRG23Z131020220615060
|
13/10/2022
|
KIRAN DEVI
|
3407012001WL042881
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-001-102/996
(AMHAR KHAS)
|
3407012001NRG23Z131020220615049
|
13/10/2022
|
KRISHNA SINGH
|
3407012001WL042880
|
KRISHNA SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-001-103/394
(AMHAR KHAS)
|
3407012000NRG23Z131020220616029
|
13/10/2022
|
SUNIL KUMAR PANDAY
|
3407012WL042950
|
SUNIL KUMAR PANDAY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mr. SUNIL KUMAR PANDAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHUNPURA
|
JH-07-012-001-102/659
(AMHAR KHAS)
|
3407012001NRG23Z131020220615059
|
13/10/2022
|
RANA PRATAP SINGH
|
3407012001WL042881
|
RANA PRATAP SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mr. RANA PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|