|
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-07-012-011-148/3244
(PATIHARI)
|
3407012000NRG23Z011120220716929
|
01/11/2022
|
MAJHAR HUSSAIN
|
3407012WL049078
|
MAJHAR HUSSAIN
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. MAJHAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHUNPURA
|
JH-07-012-011-148/3244
(PATIHARI)
|
3407012000NRG23Z011120220716930
|
01/11/2022
|
MOFIDA BIBI
|
3407012WL049078
|
MOFIDA BIBI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. MOFIDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-011-145/91
(PATIHARI)
|
3407012000NRG23Z011120220715501
|
01/11/2022
|
NANHU RAJWAR
|
3407012WL048990
|
NANHU RAJWAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR CHATURI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-147/38
(PATIHARI)
|
3407012000NRG23Z011120220715290
|
01/11/2022
|
SAKHICHANDRA BHUIYAON
|
3407012WL048978
|
SAKHICHANDRA BHUIYAON
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR SAKHI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/1279
(PATIHARI)
|
3407012000NRG23Z011120220715493
|
01/11/2022
|
BELAL ANSARI
|
3407012WL048988
|
BELAL ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. BELAL . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/225
(PATIHARI)
|
3407012000NRG23Z011120220715485
|
01/11/2022
|
OHAB MIYAN
|
3407012WL048986
|
OHAB MIYAN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS OHAB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-011-148/2564
(PATIHARI)
|
3407012000NRG23Z011120220716917
|
01/11/2022
|
SAHIDA KHATUN
|
3407012WL049075
|
SAHIDA KHATUN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BISHUNPURA
|
JH-07-012-011-148/2991
(PATIHARI)
|
3407012000NRG23Z291020220700835
|
01/11/2022
|
SAHABAT ANSARI
|
3407012WL048222
|
SAHABAT ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR SAHABAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-011-148/2992
(PATIHARI)
|
3407012000NRG23Z291020220700836
|
01/11/2022
|
RAKIBA BIBI
|
3407012WL048222
|
RAKIBA BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-011-148/616
(PATIHARI)
|
3407012000NRG23Z291020220700837
|
01/11/2022
|
AFROJ ANSARI
|
3407012WL048222
|
AFROJ ANSARI
|
00415
|
SBIN0003440
|
54
|
54
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-011-149/1166
(PATIHARI)
|
3407012000NRG23Z011120220715507
|
01/11/2022
|
HABIBAN BIBI
|
3407012WL048992
|
HABIBAN BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS HABIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-011-149/1178
(PATIHARI)
|
3407012000NRG23Z011120220716701
|
01/11/2022
|
HAKIK ANSARI
|
3407012WL049059
|
HAKIK ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Hakik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BISHUNPURA
|
JH-07-012-011-149/1184
(PATIHARI)
|
3407012000NRG23Z011120220716913
|
01/11/2022
|
OSTAJ ANSARI
|
3407012WL049074
|
OSTAJ ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR OSATAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-011-149/646
(PATIHARI)
|
3407012000NRG23Z011120220716909
|
01/11/2022
|
AKATARI BIBI
|
3407012WL049073
|
AKATARI BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-011-149/647
(PATIHARI)
|
3407012000NRG23Z011120220716906
|
01/11/2022
|
AJMAL ANSARI
|
3407012WL049072
|
AJMAL ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR AJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-011-150/456
(PATIHARI)
|
3407012000NRG23Z011120220715279
|
01/11/2022
|
KABIL YADAV
|
3407012WL048975
|
KABIL YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|