|
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-07-012-012-152/1611
(PIPRI KALA)
|
3407012000NRG23021120220726022
|
03/11/2022
|
PUJA KUMARI
|
3407012WL049579
|
PUJA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749194
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-012-156/1227
(PIPRI KALA)
|
3407012000NRG23031120220731301
|
03/11/2022
|
KUNDAN KR KUSHWAHA
|
3407012WL049864
|
KUNDAN KR KUSHWAHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749191
|
|
MR KUNDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-012-156/177
(PIPRI KALA)
|
3407012000NRG23031120220731302
|
03/11/2022
|
ASHOK PASWAN
|
3407012WL049864
|
ASHOK PASWAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749190
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1221
(BISHUNPURA)
|
3407012000NRG23011120220718504
|
03/11/2022
|
SUMANT MEHTA
|
3407012WL049175
|
SUMANT MEHTA
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749189
|
|
MR SUMANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/1271
(BISHUNPURA)
|
3407012000NRG23011120220718505
|
03/11/2022
|
AMIT KUMAR MEHTA
|
3407012WL049175
|
AMIT KUMAR MEHTA
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749192
|
|
MR AMIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/1611
(PIPRI KALA)
|
3407012000NRG23021120220726021
|
03/11/2022
|
DEVMANI DEVI
|
3407012WL049579
|
DEVMANI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749193
|
|
MISS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-156/1805
(PIPRI KALA)
|
3407012000NRG23031120220731303
|
03/11/2022
|
DEONATH KUSHWAHA
|
3407012WL049864
|
DEONATH KUSHWAHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749187
|
|
MR DEV NATH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-012-156/593
(PIPRI KALA)
|
3407012000NRG23011120220718286
|
03/11/2022
|
SHIVSHANKAR PRAJAPATI
|
3407012WL049153
|
SHIVSHANKAR PRAJAPATI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749188
|
|
Shivshankar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-012-156/608
(PIPRI KALA)
|
3407012000NRG23031120220731304
|
03/11/2022
|
RADHIKA DEVI
|
3407012WL049864
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387749195
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|