|
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-07-012-005-120/670
(BISHUNPURA)
|
3407012000NRG23130920220477599
|
13/09/2022
|
BIDYAWATI DEVI
|
3407012WL032317
|
BIDYAWATI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167684
|
|
MS DIBYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/1236
(BISHUNPURA)
|
3407012000NRG23130920220480369
|
13/09/2022
|
SARITA DEVI
|
3407012WL032468
|
SARITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167687
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/1221
(BISHUNPURA)
|
3407012000NRG23130920220477477
|
13/09/2022
|
SUMANT MEHTA
|
3407012WL032307
|
SUMANT MEHTA
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167685
|
|
MR SUMANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1271
(BISHUNPURA)
|
3407012000NRG23130920220477478
|
13/09/2022
|
AMIT KUMAR MEHTA
|
3407012WL032307
|
AMIT KUMAR MEHTA
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167686
|
|
MR AMIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-122/1792
(BISHUNPURA)
|
3407012000NRG23130920220477351
|
13/09/2022
|
KAILASH RAM
|
3407012WL032289
|
KAILASH RAM
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167690
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-120/3059
(BISHUNPURA)
|
3407012000NRG23130920220477509
|
13/09/2022
|
SANJAY RAM
|
3407012WL032309
|
SANJAY RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810167682
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/3203
(BISHUNPURA)
|
3407012000NRG23130920220480507
|
13/09/2022
|
SANJAY RAM
|
3407012WL032489
|
SANJAY RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167691
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/364
(BISHUNPURA)
|
3407012000NRG23130920220480501
|
13/09/2022
|
USHA DEVI
|
3407012WL032486
|
USHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167688
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/615
(BISHUNPURA)
|
3407012000NRG23130920220477085
|
13/09/2022
|
SURENDRA RAM
|
3407012WL032265
|
SURENDRA RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810167689
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-005-122/1709
(BISHUNPURA)
|
3407012000NRG23130920220477088
|
13/09/2022
|
MAHENDRA RAM
|
3407012WL032266
|
MAHENDRA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Rejected
|
17/09/2022
|
|
4810167681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-005-122/987
(BISHUNPURA)
|
3407012000NRG23130920220477352
|
13/09/2022
|
MAYA DEVI
|
3407012WL032289
|
MAYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167683
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/1486
(BISHUNPURA)
|
3407012000NRG23130920220477540
|
13/09/2022
|
INDAR DEV PAL
|
3407012WL032311
|
INDAR DEV PAL
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810167693
|
|
Mr. INDRADEO PAL FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHUNPURA
|
JH-07-012-005-121/335
(BISHUNPURA)
|
3407012000NRG23130920220477425
|
13/09/2022
|
ANITA DEVI
|
3407012WL032297
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167692
|
|
Mrs. ANITA DEVI AT SANDHEYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHUNPURA
|
JH-07-012-005-121/335
(BISHUNPURA)
|
3407012000NRG23130920220477424
|
13/09/2022
|
KRISHNA VISHWKARAM
|
3407012WL032297
|
KRISHNA VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167694
|
|
Mr. KRISHNA VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHUNPURA
|
JH-07-012-005-120/223
(BISHUNPURA)
|
3407012000NRG23130920220480503
|
13/09/2022
|
BIGA MANJHI
|
3407012WL032487
|
BIGA MANJHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810167680
|
|
MR VIGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|