|
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-07-012-001-102/909
(AMHAR KHAS)
|
3407012000NRG23130820220382742
|
13/08/2022
|
ATAL BIHARI SINGH
|
3407012WL024708
|
ATAL BIHARI SINGH
|
00089
|
CBIN0283022
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081179
|
|
MR ATAL BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/40
(AMHAR KHAS)
|
3407012000NRG23130820220382747
|
13/08/2022
|
DHANANJAY BIYAR
|
3407012WL024709
|
DHANANJAY BIYAR
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081182
|
|
MRS SUBACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-103/2387
(AMHAR KHAS)
|
3407012000NRG23130820220382753
|
13/08/2022
|
UPENDRA PANDEY
|
3407012WL024711
|
UPENDRA PANDEY
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081184
|
|
MR UPENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-107/906
(AMHAR KHAS)
|
3407012000NRG23130820220382788
|
13/08/2022
|
RAMJI YADAV
|
3407012WL024720
|
RAMJI YADAV
|
00415
|
SBIN0006350
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232081180
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-102/910
(AMHAR KHAS)
|
3407012000NRG23130820220382743
|
13/08/2022
|
RAMESHWAR SINGH
|
3407012WL024708
|
RAMESHWAR SINGH
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081181
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-102/911
(AMHAR KHAS)
|
3407012000NRG23130820220381226
|
13/08/2022
|
BIPIN BIHARI SINGH
|
3407012WL024602
|
BIPIN BIHARI SINGH
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081183
|
|
MR BIPIN BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-103/2407
(AMHAR KHAS)
|
3407012000NRG23130820220382766
|
13/08/2022
|
SARITA DEVI
|
3407012WL024713
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232081185
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|