|
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-07-012-011-146/47
(PATIHARI)
|
3407012000NRG23101220221019847
|
12/12/2022
|
BIRENDRA YADAV
|
3407012WL065467
|
BIRENDRA YADAV
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716764
|
|
SHRI BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-011-147/125
(PATIHARI)
|
3407012000NRG23101220221019851
|
12/12/2022
|
VINOD YADAV
|
3407012WL065468
|
VINOD YADAV
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716765
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-011-145/2869
(PATIHARI)
|
3407012000NRG23101220221019840
|
12/12/2022
|
SUNAINA DEVI
|
3407012WL065465
|
SUNAINA DEVI
|
00415
|
SBIN0003440
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375716770
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-146/47
(PATIHARI)
|
3407012000NRG23101220221019848
|
12/12/2022
|
PRIYANKA DEVI
|
3407012WL065467
|
PRIYANKA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716768
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-011-146/987
(PATIHARI)
|
3407012000NRG23121220221025924
|
12/12/2022
|
SANTOSH SINGH
|
3407012WL065773
|
SANTOSH SINGH
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716771
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BISHUNPURA
|
JH-07-012-011-147/38
(PATIHARI)
|
3407012000NRG23101220221019853
|
12/12/2022
|
SAKHICHANDRA BHUIYAON
|
3407012WL065469
|
SAKHICHANDRA BHUIYAON
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716767
|
|
MR SAKHI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-011-148/2009
(PATIHARI)
|
3407012000NRG23121220221025929
|
12/12/2022
|
GAuri devi
|
3407012WL065775
|
GAuri devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716772
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-011-145/386
(PATIHARI)
|
3407012000NRG23101220221019843
|
12/12/2022
|
NIRAWATI DEVI
|
3407012WL065466
|
NIRAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716769
|
|
MS NIRAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-011-145/386
(PATIHARI)
|
3407012000NRG23101220221019844
|
12/12/2022
|
PAPPU KUMAR
|
3407012WL065466
|
PAPPU KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716763
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-011-148/2009
(PATIHARI)
|
3407012000NRG23121220221025930
|
12/12/2022
|
PRAMILA DEVI
|
3407012WL065775
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375716766
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|