|
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
|
DEVIPUR
|
JH-22-004-004-003/207
(Bhojpur)
|
3422004000NRG23Z201120221274058
|
20/11/2022
|
DIVAKAR SINGH
|
3422004WL059527
|
DIVAKAR SINGH
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
SHRI DIVAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVIPUR
|
JH-22-004-004-004/209
(Bhojpur)
|
3422004000NRG23Z201120221273985
|
20/11/2022
|
UMESH DAS
|
3422004WL059523
|
UMESH DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-004-005/35
(Bhojpur)
|
3422004000NRG23Z201120221274119
|
20/11/2022
|
SHILA DEVI
|
3422004WL059529
|
SHILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-004-005/35
(Bhojpur)
|
3422004000NRG23Z201120221274117
|
20/11/2022
|
SHILA DEVI
|
3422004WL059529
|
SHILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-011-006/107
(Jitjori)
|
3422004000NRG23Z201120221273949
|
20/11/2022
|
MUSTKIM ANSARI
|
3422004WL059522
|
MUSTKIM ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MRS MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-011-006/225
(Jitjori)
|
3422004000NRG23Z201120221273951
|
20/11/2022
|
SEBUN BIBI
|
3422004WL059522
|
SEBUN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-011-006/256
(Jitjori)
|
3422004000NRG23Z201120221274041
|
20/11/2022
|
MARJINA BIBI
|
3422004WL059526
|
MARJINA BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
MISS MARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-004-001/162
(Bhojpur)
|
3422004000NRG23Z201120221274077
|
20/11/2022
|
SUBHASH SHARMA
|
3422004WL059528
|
SUBHASH SHARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. SUBHASH SARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
DEVIPUR
|
JH-22-004-004-001/182
(Bhojpur)
|
3422004000NRG23Z201120221274078
|
20/11/2022
|
NAWAL KISHOR CHOUDHARY
|
3422004WL059528
|
NAWAL KISHOR CHOUDHARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. NAVAL KISHOR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
DEVIPUR
|
JH-22-004-004-003/10
(Bhojpur)
|
3422004000NRG23Z201120221274022
|
20/11/2022
|
LAKHAN DAS
|
3422004WL059525
|
LAKHAN DAS
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/11/2022
|
|
S63422189
|
|
LAKHAN MAHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEVIPUR
|
JH-22-004-004-003/10
(Bhojpur)
|
3422004000NRG23Z201120221274021
|
20/11/2022
|
LAKHAN DAS
|
3422004WL059525
|
LAKHAN DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
LAKHAN MAHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEVIPUR
|
JH-22-004-004-003/109
(Bhojpur)
|
3422004000NRG23Z201120221274082
|
20/11/2022
|
SARYU MAHRA
|
3422004WL059528
|
SARYU MAHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. SARJU MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
DEVIPUR
|
JH-22-004-004-003/62
(Bhojpur)
|
3422004000NRG23Z201120221274086
|
20/11/2022
|
MRS LALITA DEVI
|
3422004WL059528
|
MRS LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. KAPIL MAHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
DEVIPUR
|
JH-22-004-004-003/81
(Bhojpur)
|
3422004000NRG23Z201120221273977
|
20/11/2022
|
KAUSHALYA DEVI
|
3422004WL059523
|
KAUSHALYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mrs. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
DEVIPUR
|
JH-22-004-004-003/9
(Bhojpur)
|
3422004000NRG23Z201120221273978
|
20/11/2022
|
METKU DAS
|
3422004WL059523
|
METKU DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. METKU MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
DEVIPUR
|
JH-22-004-004-003/90
(Bhojpur)
|
3422004000NRG23Z201120221274493
|
20/11/2022
|
SATRUGHAN PASWAN
|
3422004WL059538
|
SATRUGHAN PASWAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. SHATRUGHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
DEVIPUR
|
JH-22-004-004-004/122
(Bhojpur)
|
3422004000NRG23Z201120221273981
|
20/11/2022
|
RAJU DAS
|
3422004WL059523
|
RAJU DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. RAJENDRA MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
DEVIPUR
|
JH-22-004-004-004/157
(Bhojpur)
|
3422004000NRG23Z201120221273982
|
20/11/2022
|
MR AMRIT DAS
|
3422004WL059523
|
MR AMRIT DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
AMRIT MAHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEVIPUR
|
JH-22-004-004-004/174
(Bhojpur)
|
3422004000NRG23Z201120221273983
|
20/11/2022
|
PRAMOD DAS
|
3422004WL059523
|
PRAMOD DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-004-004/208
(Bhojpur)
|
3422004000NRG23Z201120221274115
|
20/11/2022
|
SARITA DEVI
|
3422004WL059529
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
DEVIPUR
|
JH-22-004-004-004/62
(Bhojpur)
|
3422004000NRG23Z201120221273989
|
20/11/2022
|
SHANKAR MAHRA
|
3422004WL059523
|
SHANKAR MAHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. SHANKAR MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
DEVIPUR
|
JH-22-004-004-004/70
(Bhojpur)
|
3422004000NRG23Z201120221274116
|
20/11/2022
|
ANIL TURI
|
3422004WL059529
|
ANIL TURI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. ANIL TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
DEVIPUR
|
JH-22-004-011-006/63
(Jitjori)
|
3422004000NRG23Z201120221273956
|
20/11/2022
|
AINUL ANSARI
|
3422004WL059522
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. AINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
DEVIPUR
|
JH-22-004-011-006/78
(Jitjori)
|
3422004000NRG23Z201120221273959
|
20/11/2022
|
SARFUDDIN MIYA
|
3422004WL059522
|
SARFUDDIN MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S63422189
|
|
Mr. SARFUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|