|
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-07-012-001-101/3165
(AMHAR KHAS)
|
3407012000NRG23Z150320231738573
|
16/03/2023
|
Daya kumari
|
3407012WL106544
|
Daya kumari
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS DAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/1716
(AMHAR KHAS)
|
3407012000NRG23Z150320231742386
|
16/03/2023
|
BINOD BIYAR
|
3407012WL106740
|
BINOD BIYAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR VINOD BIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/633
(AMHAR KHAS)
|
3407012000NRG23Z150320231738576
|
16/03/2023
|
RAHEYA RAM
|
3407012WL106544
|
RAHEYA RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAKSHEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/1306
(AMHAR KHAS)
|
3407012000NRG23Z150320231738852
|
16/03/2023
|
SARSWATI DEVI
|
3407012WL106567
|
SARSWATI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/79
(AMHAR KHAS)
|
3407012000NRG23Z150320231742391
|
16/03/2023
|
GULABI RAM
|
3407012WL106740
|
GULABI RAM
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GULAB CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-103/2378
(AMHAR KHAS)
|
3407012000NRG23Z150320231738857
|
16/03/2023
|
SUNITA DEVI
|
3407012WL106567
|
SUNITA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/1384
(AMHAR KHAS)
|
3407012000NRG23Z150320231738566
|
16/03/2023
|
DINESH KUMAR CHANDRAVANSHI
|
3407012WL106544
|
DINESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0006350
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DINESH KUMNAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/269
(AMHAR KHAS)
|
3407012000NRG23Z150320231738853
|
16/03/2023
|
PRADUMAN PRAJAPATI
|
3407012WL106567
|
PRADUMAN PRAJAPATI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Praduman Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/3164
(AMHAR KHAS)
|
3407012000NRG23Z150320231738572
|
16/03/2023
|
Chhaya kumari
|
3407012WL106544
|
Chhaya kumari
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-001-103/86
(AMHAR KHAS)
|
3407012000NRG23Z150320231738861
|
16/03/2023
|
SARSWATI DEVI
|
3407012WL106567
|
SARSWATI DEVI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SARSAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/1065
(AMHAR KHAS)
|
3407012000NRG23Z150320231742385
|
16/03/2023
|
RAJENDER RAM
|
3407012WL106740
|
RAJENDER RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/16
(AMHAR KHAS)
|
3407012000NRG23Z150320231738568
|
16/03/2023
|
MINA DEVI
|
3407012WL106544
|
MINA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/16
(AMHAR KHAS)
|
3407012000NRG23Z150320231738567
|
16/03/2023
|
UDAY MEHATA
|
3407012WL106544
|
UDAY MEHATA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR UDAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/188
(AMHAR KHAS)
|
3407012000NRG23Z150320231742387
|
16/03/2023
|
KRISHNA BAITHA
|
3407012WL106740
|
KRISHNA BAITHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KRISHNA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/2454
(AMHAR KHAS)
|
3407012000NRG23Z150320231742388
|
16/03/2023
|
PRAMILA DEVI
|
3407012WL106740
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-001-101/3169
(AMHAR KHAS)
|
3407012000NRG23Z150320231738854
|
16/03/2023
|
Naresh prajapati
|
3407012WL106567
|
Naresh prajapati
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. NARESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHUNPURA
|
JH-07-012-001-101/79
(AMHAR KHAS)
|
3407012000NRG23Z150320231742392
|
16/03/2023
|
PUNAM DEVI
|
3407012WL106740
|
PUNAM DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHUNPURA
|
JH-07-012-001-103/1090
(AMHAR KHAS)
|
3407012000NRG23Z150320231738856
|
16/03/2023
|
VINAY BAITHA
|
3407012WL106567
|
VINAY BAITHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR VINAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-001-103/2354
(AMHAR KHAS)
|
3407012000NRG23Z150320231738925
|
16/03/2023
|
JITENDRA CHANDRAVANSHI
|
3407012WL106573
|
JITENDRA CHANDRAVANSHI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
JITENDRA CHANDRAVANSHI
|
UCO BANK(607066)
|
|
20
|
BISHUNPURA
|
JH-07-012-001-103/349
(AMHAR KHAS)
|
3407012000NRG23Z150320231738579
|
16/03/2023
|
BHOLA BHUIYAN
|
3407012WL106544
|
BHOLA BHUIYAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BHOLA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-001-103/351
(AMHAR KHAS)
|
3407012000NRG23Z150320231738580
|
16/03/2023
|
SHEVANTI DEVI
|
3407012WL106544
|
SHEVANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SHEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-001-103/354
(AMHAR KHAS)
|
3407012000NRG23Z150320231738926
|
16/03/2023
|
SANJU DEVI
|
3407012WL106573
|
SANJU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-001-103/36
(AMHAR KHAS)
|
3407012000NRG23Z150320231738858
|
16/03/2023
|
TETRI DEVI
|
3407012WL106567
|
TETRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-001-103/410
(AMHAR KHAS)
|
3407012000NRG23Z150320231738927
|
16/03/2023
|
KISMATI DEVI
|
3407012WL106573
|
KISMATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-001-103/425
(AMHAR KHAS)
|
3407012000NRG23Z150320231738928
|
16/03/2023
|
SUDAMI DEVI
|
3407012WL106573
|
SUDAMI DEVI
|
00415
|
SBIN0012628
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-001-103/52
(AMHAR KHAS)
|
3407012000NRG23Z150320231738859
|
16/03/2023
|
SAROJ DEVI
|
3407012WL106567
|
SAROJ DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-001-103/858
(AMHAR KHAS)
|
3407012000NRG23Z150320231738581
|
16/03/2023
|
Sobrani devi
|
3407012WL106544
|
Sobrani devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR NANDLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHUNPURA
|
JH-07-012-001-103/88
(AMHAR KHAS)
|
3407012000NRG23Z150320231738862
|
16/03/2023
|
SUBASH KUMAR RAJAK
|
3407012WL106567
|
SUBASH KUMAR RAJAK
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUBAS KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-001-103/89
(AMHAR KHAS)
|
3407012000NRG23Z150320231738863
|
16/03/2023
|
RAVINDRA BAITHA
|
3407012WL106567
|
RAVINDRA BAITHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAVINDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
30
|
BISHUNPURA
|
JH-07-012-001-101/436
(AMHAR KHAS)
|
3407012000NRG23Z150320231742389
|
16/03/2023
|
RAJWANTI DEVI
|
3407012WL106740
|
RAJWANTI DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
BISHUNPURA
|
JH-07-012-001-103/2118
(AMHAR KHAS)
|
3407012000NRG23Z150320231738924
|
16/03/2023
|
KEDAR PANDEY
|
3407012WL106573
|
KEDAR PANDEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. KEDAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHUNPURA
|
JH-07-012-001-101/324
(AMHAR KHAS)
|
3407012000NRG23Z150320231738574
|
16/03/2023
|
UMESH KUMAR CHANDRAVANSHI
|
3407012WL106544
|
UMESH KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. UMESH KUMAR CHANDRAWANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHUNPURA
|
JH-07-012-001-102/1133
(AMHAR KHAS)
|
3407012000NRG23Z150320231742393
|
16/03/2023
|
BIRENDRA SINGH
|
3407012WL106740
|
BIRENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. BIRENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHUNPURA
|
JH-07-012-001-103/1037
(AMHAR KHAS)
|
3407012000NRG23Z150320231738855
|
16/03/2023
|
RABINDRA KUMAR PANDEY
|
3407012WL106567
|
RABINDRA KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RABINDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHUNPURA
|
JH-07-012-001-103/13
(AMHAR KHAS)
|
3407012000NRG23Z150320231738922
|
16/03/2023
|
SUSHMA DEVI
|
3407012WL106573
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHUNPURA
|
JH-07-012-001-103/84
(AMHAR KHAS)
|
3407012000NRG23Z150320231738860
|
16/03/2023
|
RINKI DEVI
|
3407012WL106567
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHUNPURA
|
JH-07-012-001-103/94
(AMHAR KHAS)
|
3407012000NRG23Z150320231738582
|
16/03/2023
|
MINA DEVI
|
3407012WL106544
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|