|
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-07-012-001-102/203
(AMHAR KHAS)
|
3407012000NRG23Z190220231559730
|
19/02/2023
|
SANJAY SINGH
|
3407012WL095528
|
SANJAY SINGH
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-105/145
(AMHAR KHAS)
|
3407012000NRG23Z190220231559735
|
19/02/2023
|
ARJUN KUMAR GUPTA
|
3407012WL095528
|
ARJUN KUMAR GUPTA
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR ARJUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/1420
(AMHAR KHAS)
|
3407012000NRG23Z190220231559727
|
19/02/2023
|
ARUN BIYAR
|
3407012WL095528
|
ARUN BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR ARUN BIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/803
(AMHAR KHAS)
|
3407012000NRG23Z190220231559728
|
19/02/2023
|
GORAKH BIYAR
|
3407012WL095528
|
GORAKH BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR GORAKH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-102/5
(AMHAR KHAS)
|
3407012000NRG23Z190220231559731
|
19/02/2023
|
PRADUMAN SINGH
|
3407012WL095528
|
PRADUMAN SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-102/6
(AMHAR KHAS)
|
3407012000NRG23Z190220231559732
|
19/02/2023
|
SUMITRA DEVI
|
3407012WL095528
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MS SHUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-102/9
(AMHAR KHAS)
|
3407012000NRG23Z190220231559733
|
19/02/2023
|
DROPATI DEVI
|
3407012WL095528
|
DROPATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-105/1023
(AMHAR KHAS)
|
3407012000NRG23Z190220231559734
|
19/02/2023
|
SITA RAM SAH
|
3407012WL095528
|
SITA RAM SAH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-001-105/2528
(AMHAR KHAS)
|
3407012000NRG23Z190220231559736
|
19/02/2023
|
UMESH PRASAD
|
3407012WL095528
|
UMESH PRASAD
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-001-102/202
(AMHAR KHAS)
|
3407012000NRG23Z190220231559729
|
19/02/2023
|
ANI DEVI
|
3407012WL095528
|
ANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2023
|
|
S89254144
|
|
Mrs. ANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|