|
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-07-012-011-145/547
(PATIHARI)
|
3407012000NRG23050320231667440
|
05/03/2023
|
BABLU RAJWAR
|
3407012WL102247
|
BABLU RAJWAR
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422662
|
|
BABLU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISHUNPURA
|
JH-07-012-011-145/987
(PATIHARI)
|
3407012000NRG23050320231667424
|
05/03/2023
|
DILIP YADAV
|
3407012WL102245
|
DILIP YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422666
|
|
Dilip Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BISHUNPURA
|
JH-07-012-011-148/1541
(PATIHARI)
|
3407012000NRG23050320231667388
|
05/03/2023
|
RAKIBA BIBI
|
3407012WL102240
|
RAKIBA BIBI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422665
|
|
Mrs. RAKIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-148/451
(PATIHARI)
|
3407012000NRG23050320231667391
|
05/03/2023
|
REYASAT ANSARI
|
3407012WL102240
|
REYASAT ANSARI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422663
|
|
REYASAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/454
(PATIHARI)
|
3407012000NRG23050320231667393
|
05/03/2023
|
TABBASUM BIBI
|
3407012WL102240
|
TABBASUM BIBI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422664
|
|
TABBASUM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-011-145/433
(PATIHARI)
|
3407012000NRG23050320231667423
|
05/03/2023
|
SAROJA DEVI
|
3407012WL102245
|
SAROJA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422660
|
|
MISS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-011-145/81
(PATIHARI)
|
3407012000NRG23050320231667442
|
05/03/2023
|
TARAGANI DEVI
|
3407012WL102247
|
TARAGANI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422657
|
|
Mrs. TAREGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-011-148/1346
(PATIHARI)
|
3407012000NRG23040320231656796
|
05/03/2023
|
MOSLIM ANSARI
|
3407012WL101659
|
MOSLIM ANSARI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422661
|
|
Mr. MOSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-011-145/2802
(PATIHARI)
|
3407012000NRG23050320231667421
|
05/03/2023
|
SUKANI DEVI
|
3407012WL102245
|
SUKANI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422669
|
|
MISS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-011-145/2811
(PATIHARI)
|
3407012000NRG23050320231667438
|
05/03/2023
|
GOPAL RAM
|
3407012WL102247
|
GOPAL RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422673
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISHUNPURA
|
JH-07-012-011-145/551
(PATIHARI)
|
3407012000NRG23050320231667441
|
05/03/2023
|
NAGENDRA KUMAR
|
3407012WL102247
|
NAGENDRA KUMAR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422658
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-011-148/1343
(PATIHARI)
|
3407012000NRG23040320231656795
|
05/03/2023
|
HASNAIN ANSARI
|
3407012WL101659
|
HASNAIN ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422656
|
|
MR HASNAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-011-148/1549
(PATIHARI)
|
3407012000NRG23050320231667389
|
05/03/2023
|
SARIFAN BIBI
|
3407012WL102240
|
SARIFAN BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422653
|
|
MISS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-011-148/200
(PATIHARI)
|
3407012000NRG23040320231656799
|
05/03/2023
|
KHATUNA BIBI
|
3407012WL101659
|
KHATUNA BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422668
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-011-148/200
(PATIHARI)
|
3407012000NRG23040320231656798
|
05/03/2023
|
MUGALE AJAM
|
3407012WL101659
|
MUGALE AJAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422670
|
|
MR MUGALE AJAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-011-148/453
(PATIHARI)
|
3407012000NRG23050320231667392
|
05/03/2023
|
SAIBUN BIBI
|
3407012WL102240
|
SAIBUN BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422659
|
|
MISS SAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-011-145/545
(PATIHARI)
|
3407012000NRG23050320231667439
|
05/03/2023
|
GEETA KUMARI
|
3407012WL102247
|
GEETA KUMARI
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422654
|
|
MR GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
BISHUNPURA
|
JH-07-012-011-145/2802
(PATIHARI)
|
3407012000NRG23050320231667420
|
05/03/2023
|
NARESH YADAV
|
3407012WL102245
|
NARESH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422671
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-011-145/433
(PATIHARI)
|
3407012000NRG23050320231667422
|
05/03/2023
|
ISWARI PRASAD YADAV
|
3407012WL102245
|
ISWARI PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422672
|
|
Mr. ISHWARI PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISHUNPURA
|
JH-07-012-011-148/2499
(PATIHARI)
|
3407012000NRG23050320231667390
|
05/03/2023
|
KABIR HUSAIN
|
3407012WL102240
|
KABIR HUSAIN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422655
|
|
MR KABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-011-148/1347
(PATIHARI)
|
3407012000NRG23040320231656797
|
05/03/2023
|
MOSAHEB ANSARI
|
3407012WL101659
|
MOSAHEB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061422667
|
|
Mr. MOSAHEB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|