|
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
|
KANDI
|
JH-07-003-008-117/775
(HARIHARPUR)
|
3407003000NRG23230120231343308
|
24/01/2023
|
SAMIM ALI
|
3407003WL082765
|
SAMIM ALI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8259414180
|
|
SAMIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-117/1381
(HARIHARPUR)
|
3407003000NRG23230120231343302
|
24/01/2023
|
ANKESH KUMAR SINGH
|
3407003WL082765
|
ANKESH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414190
|
|
Mr. ANKESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-115/416
(HARIHARPUR)
|
3407003000NRG23240120231348227
|
24/01/2023
|
DILKESHWAR SAH
|
3407003WL082974
|
DILKESHWAR SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414181
|
|
MR DILKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-115/416
(HARIHARPUR)
|
3407003000NRG23240120231348228
|
24/01/2023
|
SOBHA DEVI
|
3407003WL082974
|
SOBHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414184
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-117/1059
(HARIHARPUR)
|
3407003000NRG23240120231348231
|
24/01/2023
|
BRIJMOHAN GUPTA
|
3407003WL082974
|
BRIJMOHAN GUPTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414185
|
|
MR BRIJMOHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-117/1091
(HARIHARPUR)
|
3407003000NRG23230120231343296
|
24/01/2023
|
SANJAY SAH
|
3407003WL082765
|
SANJAY SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414182
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-008-117/1093
(HARIHARPUR)
|
3407003000NRG23230120231343297
|
24/01/2023
|
UPENDRA KUMAR PASWAN
|
3407003WL082765
|
UPENDRA KUMAR PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414188
|
|
MR UPENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/1201
(HARIHARPUR)
|
3407003000NRG23230120231343299
|
24/01/2023
|
NILU DEVI
|
3407003WL082765
|
NILU DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414189
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-117/291
(HARIHARPUR)
|
3407003000NRG23230120231343304
|
24/01/2023
|
MUKHATAR MIYAN
|
3407003WL082765
|
MUKHATAR MIYAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414186
|
|
MR MUKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-117/527
(HARIHARPUR)
|
3407003000NRG23230120231343306
|
24/01/2023
|
ANIL SAH
|
3407003WL082765
|
ANIL SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414183
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-117/546
(HARIHARPUR)
|
3407003000NRG23230120231343307
|
24/01/2023
|
DEEPU KUMAR SHARMA
|
3407003WL082765
|
DEEPU KUMAR SHARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414187
|
|
MR DEEPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
KANDI
|
JH-07-003-008-117/525
(HARIHARPUR)
|
3407003000NRG23230120231343305
|
24/01/2023
|
NIRAJ PASWAN
|
3407003WL082765
|
NIRAJ PASWAN
|
00468
|
UBIN0563838
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414191
|
|
Niraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-008-116/976
(HARIHARPUR)
|
3407003000NRG23230120231343292
|
24/01/2023
|
CHAMPA DEVI
|
3407003WL082765
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414194
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANDI
|
JH-07-003-008-117/775
(HARIHARPUR)
|
3407003000NRG23230120231343309
|
24/01/2023
|
SAKINA BIBI
|
3407003WL082765
|
SAKINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414197
|
|
Ms. SAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANDI
|
JH-07-003-008-117/1059
(HARIHARPUR)
|
3407003000NRG23240120231348230
|
24/01/2023
|
SHOBHA DEVI
|
3407003WL082974
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414179
|
|
SOBHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KANDI
|
JH-07-003-008-117/1068
(HARIHARPUR)
|
3407003000NRG23230120231343294
|
24/01/2023
|
CHANCHALA DEVI
|
3407003WL082765
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414195
|
|
Miss. CHANCHALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANDI
|
JH-07-003-008-117/1201
(HARIHARPUR)
|
3407003000NRG23230120231343298
|
24/01/2023
|
SHANKAR SINGH
|
3407003WL082765
|
SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414193
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANDI
|
JH-07-003-008-117/1213
(HARIHARPUR)
|
3407003000NRG23230120231343300
|
24/01/2023
|
BASANTI DEVI
|
3407003WL082765
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414196
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KANDI
|
JH-07-003-008-117/779
(HARIHARPUR)
|
3407003000NRG23240120231348233
|
24/01/2023
|
BINOD PRAJPATI
|
3407003WL082974
|
BINOD PRAJPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259414192
|
|
Mr. BINOD PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|