|
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-07-012-012-152/195
(PIPRI KALA)
|
3407012000NRG23Z191020220645750
|
19/10/2022
|
SHAKUNTALA DEVI
|
3407012WL044958
|
SHAKUNTALA DEVI
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/868
(PIPRI KALA)
|
3407012000NRG23Z161020220631614
|
19/10/2022
|
NITISH KUMAR
|
3407012WL044041
|
NITISH KUMAR
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1072
(PIPRI KALA)
|
3407012000NRG23Z191020220645824
|
19/10/2022
|
NASIDA KHATUN
|
3407012WL044961
|
NASIDA KHATUN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/228
(PIPRI KALA)
|
3407012000NRG23Z161020220630015
|
19/10/2022
|
KAJAL KUMARI
|
3407012WL043880
|
KAJAL KUMARI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/1071
(PIPRI KALA)
|
3407012000NRG23Z191020220645823
|
19/10/2022
|
TASLIM ANSARI
|
3407012WL044961
|
TASLIM ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
TASLIM ANSARI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/227
(PIPRI KALA)
|
3407012000NRG23Z161020220630013
|
19/10/2022
|
SURTI DEVI
|
3407012WL043880
|
SURTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SURTI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/3012
(PIPRI KALA)
|
3407012000NRG23Z161020220630056
|
19/10/2022
|
RITA DEVI
|
3407012WL043883
|
RITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RITA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/873
(PIPRI KALA)
|
3407012000NRG23Z161020220631617
|
19/10/2022
|
JAUTRI DEVI
|
3407012WL044042
|
JAUTRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JAUTRI DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/873
(PIPRI KALA)
|
3407012000NRG23Z161020220631618
|
19/10/2022
|
SITA RAM
|
3407012WL044042
|
SITA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SITA RAM
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-152/950
(PIPRI KALA)
|
3407012000NRG23Z161020220630057
|
19/10/2022
|
RAJESH BHUIYAON
|
3407012WL043883
|
RAJESH BHUIYAON
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RAJESH BHUIYAON
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/357
(PIPRI KALA)
|
3407012000NRG23Z161020220630059
|
19/10/2022
|
HIRA DEVI
|
3407012WL043883
|
HIRA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
HIRA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/357
(PIPRI KALA)
|
3407012000NRG23Z161020220630058
|
19/10/2022
|
UDAY BIYAR
|
3407012WL043883
|
UDAY BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
UDAY BIYAR
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-156/1998
(PIPRI KALA)
|
3407012000NRG23Z161020220630009
|
19/10/2022
|
Kanti devi
|
3407012WL043879
|
Kanti devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Kanti devi
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-156/2000
(PIPRI KALA)
|
3407012000NRG23Z161020220631620
|
19/10/2022
|
Akhilesh Prajapati
|
3407012WL044043
|
Akhilesh Prajapati
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Akhilesh Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/112
(PIPRI KALA)
|
3407012000NRG23Z191020220645749
|
19/10/2022
|
SANTOSH KUMAR
|
3407012WL044958
|
SANTOSH KUMAR
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1231
(PIPRI KALA)
|
3407012000NRG23Z161020220630006
|
19/10/2022
|
BASANT YADAV
|
3407012WL043878
|
BASANT YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BASANT YADAV
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/228
(PIPRI KALA)
|
3407012000NRG23Z161020220630014
|
19/10/2022
|
UPENDRA KUMAR CHANDRAVANSHI
|
3407012WL043880
|
UPENDRA KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
UPENDRA KUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMNA
|
JH3407012012_191022FTO_356564
|
Bank of Baroda
|
BARB0GARHWA
|
GARHWA, JHARKHAND
|
324
|
|
2
|
RAMNA
|
JH3407012012_191022FTO_356564
|
BANK OF INDIA
|
BKID0006157
|
NAGAR UTARI
|
324
|
|
3
|
RAMNA
|
JH3407012012_191022FTO_356564
|
State Bank of India
|
SBIN0003440
|
NAGARUTARI
|
324
|
|
4
|
RAMNA
|
JH3407012012_191022FTO_356564
|
State Bank of India
|
SBIN0006350
|
AMY UCHARI
|
324
|
|
5
|
RAMNA
|
JH3407012012_191022FTO_356564
|
State Bank of India
|
SBIN0012628
|
RAMNA
|
3240
|
|
6
|
RAMNA
|
JH3407012012_191022FTO_356564
|
State Bank of India
|
SBIN0014349
|
MERAL
|
324
|
|
7
|
RAMNA
|
JH3407012012_191022FTO_356564
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BISHUNPURA-JRGB
|
324
|
|
8
|
RAMNA
|
JH3407012012_191022FTO_356564
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGAR UNTARI-JRGB
|
324
|