|
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-07-012-014-163/130
(SARANG)
|
3407012000NRG23250220231608598
|
25/02/2023
|
RAMJIT RAM
|
3407012WL098755
|
RAMJIT RAM
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405677
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-160/51
(SARANG)
|
3407012000NRG23220220231580525
|
25/02/2023
|
BACHA RAM
|
3407012WL096861
|
BACHA RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405673
|
|
MRS BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-160/51
(SARANG)
|
3407012000NRG23220220231580526
|
25/02/2023
|
LILAWATI DEVI
|
3407012WL096861
|
LILAWATI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405674
|
|
MISS LILAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-014-160/55
(SARANG)
|
3407012000NRG23250220231608555
|
25/02/2023
|
SARSWATI DEVI
|
3407012WL098750
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061405676
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-160/55
(SARANG)
|
3407012000NRG23250220231608554
|
25/02/2023
|
SURESH PARSAD
|
3407012WL098750
|
SURESH PARSAD
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061405672
|
|
SURESH GUPTA
|
AXIS BANK(607153)
|
|
6
|
BISHUNPURA
|
JH-07-012-014-163/583
(SARANG)
|
3407012000NRG23250220231608552
|
25/02/2023
|
INDRAWATI DEVI
|
3407012WL098749
|
INDRAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405675
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-014-158/536
(SARANG)
|
3407012000NRG23250220231608568
|
25/02/2023
|
JITU KUMAR YADAV
|
3407012WL098752
|
JITU KUMAR YADAV
|
00468
|
UBIN0563838
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405679
|
|
JITU KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-158/998
(SARANG)
|
3407012000NRG23250220231608569
|
25/02/2023
|
SUGWANTI DEVI
|
3407012WL098752
|
SUGWANTI DEVI
|
00468
|
UBIN0563838
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061405678
|
|
SUGVANTI DEVI WO ANUJ PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|