|
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-07-012-001-102/2192
(AMHAR KHAS)
|
3407012001NRG23Z011020220560461
|
01/10/2022
|
AVINASH KUMAR SINGH
|
3407012001WL038863
|
AVINASH KUMAR SINGH
|
00078
|
CNRB0005231
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
AVINASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/436
(AMHAR KHAS)
|
3407012001NRG23Z011020220560423
|
01/10/2022
|
MITHLESH KUMAR RAM
|
3407012001WL038859
|
MITHLESH KUMAR RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
MITHLESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-107/20
(AMHAR KHAS)
|
3407012000NRG23Z011020220561743
|
01/10/2022
|
CHANDRADEV PAL
|
3407012WL038960
|
CHANDRADEV PAL
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
CHANDRADEV PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/433
(AMHAR KHAS)
|
3407012000NRG23Z290920220548083
|
01/10/2022
|
AJEET KUMAR
|
3407012WL037851
|
AJEET KUMAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
AJEET KUMAR
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-001-102/15
(AMHAR KHAS)
|
3407012001NRG23Z011020220560459
|
01/10/2022
|
AMRESH KUMAR SINGH
|
3407012001WL038863
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
AMRESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/677
(AMHAR KHAS)
|
3407012001NRG23Z300920220553794
|
01/10/2022
|
PRAMOD RAM
|
3407012001WL038342
|
PRAMOD RAM
|
00415
|
SBIN0010401
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
PRAMOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/1348
(AMHAR KHAS)
|
3407012001NRG23Z011020220560420
|
01/10/2022
|
krishna prasad singh
|
3407012001WL038859
|
krishna prasad singh
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
krishna prasad singh
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/1352
(AMHAR KHAS)
|
3407012001NRG23Z011020220560421
|
01/10/2022
|
ANITA DEVI
|
3407012001WL038859
|
ANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
ANITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/1354
(AMHAR KHAS)
|
3407012001NRG23Z011020220560669
|
01/10/2022
|
RAJKUMAR MEHTA
|
3407012001WL038877
|
RAJKUMAR MEHTA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RAJKUMAR MEHTA
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/1354
(AMHAR KHAS)
|
3407012001NRG23Z011020220560670
|
01/10/2022
|
RAMBHA DEVI
|
3407012001WL038877
|
RAMBHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RAMBHA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/1542
(AMHAR KHAS)
|
3407012001NRG23Z011020220560671
|
01/10/2022
|
MANOJ RAM
|
3407012001WL038877
|
MANOJ RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
MANOJ RAM
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/1543
(AMHAR KHAS)
|
3407012001NRG23Z011020220560672
|
01/10/2022
|
SHAMBHU MAHTO
|
3407012001WL038877
|
SHAMBHU MAHTO
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
SHAMBHU MAHTO
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/1695
(AMHAR KHAS)
|
3407012000NRG23Z290920220548071
|
01/10/2022
|
BABLU BAITHA
|
3407012WL037850
|
BABLU BAITHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
BABLU BAITHA
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/1780
(AMHAR KHAS)
|
3407012001NRG23Z011020220560673
|
01/10/2022
|
VIJAY RAM
|
3407012001WL038877
|
VIJAY RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
VIJAY RAM
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/2369
(AMHAR KHAS)
|
3407012001NRG23Z011020220560990
|
01/10/2022
|
RINA DEVI
|
3407012001WL038892
|
RINA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RINA DEVI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-001-101/2547
(AMHAR KHAS)
|
3407012000NRG23Z290920220548063
|
01/10/2022
|
JARINA BIBI
|
3407012WL037849
|
JARINA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
JARINA BIBI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-001-101/3255
(AMHAR KHAS)
|
3407012000NRG23Z290920220548072
|
01/10/2022
|
sunita devi
|
3407012WL037850
|
sunita devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
sunita devi
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-001-101/434
(AMHAR KHAS)
|
3407012000NRG23Z290920220548073
|
01/10/2022
|
REHANA BIBI
|
3407012WL037850
|
REHANA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
REHANA BIBI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z011020220560426
|
01/10/2022
|
NIRMLA DEVI
|
3407012001WL038859
|
NIRMLA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
NIRMLA DEVI
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z011020220560425
|
01/10/2022
|
NITU DEVI
|
3407012001WL038859
|
NITU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
NITU DEVI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-001-101/729
(AMHAR KHAS)
|
3407012001NRG23Z011020220560424
|
01/10/2022
|
OMPRAKASH SINGH
|
3407012001WL038859
|
OMPRAKASH SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
OMPRAKASH SINGH
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-001-101/730
(AMHAR KHAS)
|
3407012000NRG23Z290920220548064
|
01/10/2022
|
NAGENDRA SINGH
|
3407012WL037849
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
NAGENDRA SINGH
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-001-101/940
(AMHAR KHAS)
|
3407012001NRG23Z011020220560428
|
01/10/2022
|
RAVINDRA RAM
|
3407012001WL038859
|
RAVINDRA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RAVINDRA RAM
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-001-101/940
(AMHAR KHAS)
|
3407012001NRG23Z011020220560429
|
01/10/2022
|
SUNITA DEVI
|
3407012001WL038859
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
SUNITA DEVI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-001-101/941
(AMHAR KHAS)
|
3407012001NRG23Z011020220560430
|
01/10/2022
|
MANISH KUMAR SINGH
|
3407012001WL038859
|
MANISH KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
MANISH KUMAR SINGH
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-001-102/3
(AMHAR KHAS)
|
3407012001NRG23Z011020220560462
|
01/10/2022
|
DHANANJAY SINGH
|
3407012001WL038863
|
DHANANJAY SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
DHANANJAY SINGH
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-001-102/5
(AMHAR KHAS)
|
3407012001NRG23Z011020220560463
|
01/10/2022
|
PRADUMAN SINGH
|
3407012001WL038863
|
PRADUMAN SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
PRADUMAN SINGH
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-001-102/953
(AMHAR KHAS)
|
3407012000NRG23Z290920220548067
|
01/10/2022
|
GITA DEVI
|
3407012WL037849
|
GITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
GITA DEVI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-001-103/31
(AMHAR KHAS)
|
3407012001NRG23Z011020220560727
|
01/10/2022
|
RENU DEVI
|
3407012001WL038882
|
RENU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RENU DEVI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-001-104/78
(AMHAR KHAS)
|
3407012000NRG23Z011020220561739
|
01/10/2022
|
KANHAI RAM
|
3407012WL038959
|
KANHAI RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
KANHAI RAM
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-001-105/213
(AMHAR KHAS)
|
3407012001NRG23Z011020220560729
|
01/10/2022
|
DILA DEVI
|
3407012001WL038882
|
DILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
DILA DEVI
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-001-105/214
(AMHAR KHAS)
|
3407012001NRG23Z011020220560730
|
01/10/2022
|
BIKESH PAL
|
3407012001WL038882
|
BIKESH PAL
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
BIKESH PAL
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-001-107/2294
(AMHAR KHAS)
|
3407012001NRG23Z011020220560732
|
01/10/2022
|
SANGITA DEVI
|
3407012001WL038882
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
SANGITA DEVI
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-001-107/53
(AMHAR KHAS)
|
3407012000NRG23Z011020220561657
|
01/10/2022
|
MANMATI DEVI
|
3407012WL038951
|
MANMATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
35
|
BISHUNPURA
|
JH-07-012-001-101/436
(AMHAR KHAS)
|
3407012001NRG23Z011020220560422
|
01/10/2022
|
RAJWANTI DEVI
|
3407012001WL038859
|
RAJWANTI DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RAJWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
BISHUNPURA
|
JH-07-012-001-101/577
(AMHAR KHAS)
|
3407012001NRG23Z011020220560726
|
01/10/2022
|
JITENDRA KUMAR RAJAK
|
3407012001WL038882
|
JITENDRA KUMAR RAJAK
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
JITENDRA KUMAR RAJAK
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-001-101/577
(AMHAR KHAS)
|
3407012001NRG23Z011020220560725
|
01/10/2022
|
KUMARI PRITI LATA
|
3407012001WL038882
|
KUMARI PRITI LATA
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
KUMARI PRITI LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
38
|
BISHUNPURA
|
JH-07-012-001-101/433
(AMHAR KHAS)
|
3407012000NRG23Z290920220548082
|
01/10/2022
|
SHEEMA KUMARI
|
3407012WL037851
|
SHEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
SHEEMA KUMARI
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-001-101/480
(AMHAR KHAS)
|
3407012001NRG23Z011020220560675
|
01/10/2022
|
MAHESH PASWAN
|
3407012001WL038877
|
MAHESH PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MAHESH PASWAN
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-001-101/57
(AMHAR KHAS)
|
3407012001NRG23Z300920220553793
|
01/10/2022
|
RAMDHARI PASWAN
|
3407012001WL038342
|
RAMDHARI PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAMDHARI PASWAN
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-001-101/731
(AMHAR KHAS)
|
3407012000NRG23Z290920220548065
|
01/10/2022
|
PRAMILA DEVI
|
3407012WL037849
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PRAMILA DEVI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-001-101/732
(AMHAR KHAS)
|
3407012000NRG23Z290920220548066
|
01/10/2022
|
PUSHPANJALI KUMARI
|
3407012WL037849
|
PUSHPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PUSHPANJALI KUMARI
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-001-102/15
(AMHAR KHAS)
|
3407012001NRG23Z011020220560460
|
01/10/2022
|
SHILPI KUMARI SINGH
|
3407012001WL038863
|
SHILPI KUMARI SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SHILPI KUMARI SINGH
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-001-102/7
(AMHAR KHAS)
|
3407012001NRG23Z011020220560464
|
01/10/2022
|
NIKI DEVI
|
3407012001WL038863
|
NIKI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
NIKI DEVI
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-001-102/7
(AMHAR KHAS)
|
3407012001NRG23Z011020220560465
|
01/10/2022
|
RITESH KUMAR SINGH
|
3407012001WL038863
|
RITESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
RITESH KUMAR SINGH
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-001-102/8
(AMHAR KHAS)
|
3407012001NRG23Z011020220560466
|
01/10/2022
|
MANJU DEVI
|
3407012001WL038863
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
MANJU DEVI
|
()
|
|
47
|
BISHUNPURA
|
JH-07-012-001-103/31
(AMHAR KHAS)
|
3407012001NRG23Z011020220560728
|
01/10/2022
|
JAINATH PANDEY
|
3407012001WL038882
|
JAINATH PANDEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
JAINATH PANDEY
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-001-104/78
(AMHAR KHAS)
|
3407012000NRG23Z011020220561740
|
01/10/2022
|
KUSHUM DEVI
|
3407012WL038959
|
KUSHUM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
KUSHUM DEVI
|
()
|
|
49
|
BISHUNPURA
|
JH-07-012-001-105/213
(AMHAR KHAS)
|
3407012001NRG23Z011020220560676
|
01/10/2022
|
VIJAY PAL
|
3407012001WL038877
|
VIJAY PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
VIJAY PAL
|
()
|
|
50
|
BISHUNPURA
|
JH-07-012-001-107/102
(AMHAR KHAS)
|
3407012001NRG23Z011020220560731
|
01/10/2022
|
SONI DEVI
|
3407012001WL038882
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
SONI DEVI
|
()
|
|
51
|
BISHUNPURA
|
JH-07-012-001-107/20
(AMHAR KHAS)
|
3407012000NRG23Z011020220561744
|
01/10/2022
|
LILWATI DEVI
|
3407012WL038960
|
LILWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LILWATI DEVI
|
()
|
|
52
|
BISHUNPURA
|
JH-07-012-001-107/27
(AMHAR KHAS)
|
3407012000NRG23Z011020220561735
|
01/10/2022
|
DULARI DEVI
|
3407012WL038958
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
DULARI DEVI
|
()
|
|
53
|
BISHUNPURA
|
JH-07-012-001-107/54
(AMHAR KHAS)
|
3407012000NRG23Z011020220561658
|
01/10/2022
|
YASVANT PAL
|
3407012WL038951
|
YASVANT PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/10/2022
|
|
S80490109
|
|
YASVANT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|