|
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-07-012-001-101/2357
(AMHAR KHAS)
|
3407012001NRG23Z151120220810348
|
16/11/2022
|
MANOJ KUMAR MEHTA
|
3407012001WL054116
|
MANOJ KUMAR MEHTA
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/177
(AMHAR KHAS)
|
3407012001NRG23Z151120220810339
|
16/11/2022
|
ANARKALI DEVI
|
3407012001WL054115
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/177
(AMHAR KHAS)
|
3407012001NRG23Z151120220810338
|
16/11/2022
|
MANDISH BIYAR
|
3407012001WL054115
|
MANDISH BIYAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MANDISH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/119
(AMHAR KHAS)
|
3407012001NRG23Z151120220810328
|
16/11/2022
|
LAGAN RAM
|
3407012001WL054114
|
LAGAN RAM
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS LAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/483
(AMHAR KHAS)
|
3407012001NRG23Z151120220810332
|
16/11/2022
|
KAILASH BIYAR
|
3407012001WL054114
|
KAILASH BIYAR
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR KAILASH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/1065
(AMHAR KHAS)
|
3407012001NRG23Z151120220810295
|
16/11/2022
|
RAJENDER RAM
|
3407012001WL054111
|
RAJENDER RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/14
(AMHAR KHAS)
|
3407012001NRG23Z131120220806464
|
16/11/2022
|
GANESH BIYAR
|
3407012001WL053900
|
GANESH BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR GANESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/175
(AMHAR KHAS)
|
3407012000NRG23Z121120220799655
|
16/11/2022
|
GAYATRI DEVI
|
3407012WL053575
|
GAYATRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/2150
(AMHAR KHAS)
|
3407012001NRG23Z131120220806481
|
16/11/2022
|
DHIRAJ KUMAR SINGH
|
3407012001WL053901
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/40
(AMHAR KHAS)
|
3407012001NRG23Z151120220810298
|
16/11/2022
|
KESWAR BIYAR
|
3407012001WL054111
|
KESWAR BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR KESHWAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-001-101/481
(AMHAR KHAS)
|
3407012001NRG23Z161120220822364
|
16/11/2022
|
CHANDIRKA CHOUDHARI
|
3407012001WL054661
|
CHANDIRKA CHOUDHARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR CHANDRIKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/740
(AMHAR KHAS)
|
3407012001NRG23Z151120220810317
|
16/11/2022
|
SAKTI KUMAR
|
3407012001WL054112
|
SAKTI KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/741
(AMHAR KHAS)
|
3407012001NRG23Z151120220810318
|
16/11/2022
|
SIV PARSAD
|
3407012001WL054112
|
SIV PARSAD
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SHIV PRASAD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/742
(AMHAR KHAS)
|
3407012001NRG23Z151120220810319
|
16/11/2022
|
BACHIYA DEVI
|
3407012001WL054112
|
BACHIYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/744
(AMHAR KHAS)
|
3407012001NRG23Z151120220810320
|
16/11/2022
|
SUMITRA DEVI
|
3407012001WL054112
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-001-101/930
(AMHAR KHAS)
|
3407012001NRG23Z161120220823815
|
16/11/2022
|
MALTI DEVI
|
3407012001WL054740
|
MALTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-001-101/939
(AMHAR KHAS)
|
3407012001NRG23Z161120220823816
|
16/11/2022
|
DULARI DEVI
|
3407012001WL054740
|
DULARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-001-101/95
(AMHAR KHAS)
|
3407012001NRG23Z151120220810341
|
16/11/2022
|
MUKHLAL BIYAR
|
3407012001WL054115
|
MUKHLAL BIYAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MUKHLAL BIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-001-101/95
(AMHAR KHAS)
|
3407012001NRG23Z151120220810342
|
16/11/2022
|
RUDA DEVI
|
3407012001WL054115
|
RUDA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MS RANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-001-103/2238
(AMHAR KHAS)
|
3407012001NRG23Z151120220810272
|
16/11/2022
|
KUNTI DEVI
|
3407012001WL054109
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-001-103/404
(AMHAR KHAS)
|
3407012001NRG23Z151120220810285
|
16/11/2022
|
VIGANI DEVI
|
3407012001WL054110
|
VIGANI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-001-103/404
(AMHAR KHAS)
|
3407012001NRG23Z151120220810284
|
16/11/2022
|
VISHNATH RAM
|
3407012001WL054110
|
VISHNATH RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR VISHVANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-001-103/425
(AMHAR KHAS)
|
3407012001NRG23Z151120220810273
|
16/11/2022
|
SUDAMI DEVI
|
3407012001WL054109
|
SUDAMI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-001-104/1030
(AMHAR KHAS)
|
3407012000NRG23Z151120220813914
|
16/11/2022
|
AWIKA RAM
|
3407012WL054302
|
AWIKA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR AMBIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-001-105/335
(AMHAR KHAS)
|
3407012001NRG23Z141120220808150
|
16/11/2022
|
RAVINDRA PRATAP DEV
|
3407012001WL054018
|
RAVINDRA PRATAP DEV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR RAVINDRA PRATAP DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
26
|
BISHUNPURA
|
JH-07-012-001-103/2212
(AMHAR KHAS)
|
3407012001NRG23Z141120220810206
|
16/11/2022
|
JANMEJY PANDEY
|
3407012001WL054107
|
JANMEJY PANDEY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR JANMEJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-001-103/2216
(AMHAR KHAS)
|
3407012001NRG23Z151120220810282
|
16/11/2022
|
CHINTA DEVI
|
3407012001WL054110
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHUNPURA
|
JH-07-012-001-103/2238
(AMHAR KHAS)
|
3407012001NRG23Z151120220810271
|
16/11/2022
|
ARJUN RAM
|
3407012001WL054109
|
ARJUN RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Ms. ARJUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHUNPURA
|
JH-07-012-001-104/1030
(AMHAR KHAS)
|
3407012000NRG23Z151120220813915
|
16/11/2022
|
BHAGMATI DEVI
|
3407012WL054302
|
BHAGMATI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. BHAGMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHUNPURA
|
JH-07-012-001-101/1010
(AMHAR KHAS)
|
3407012001NRG23Z151120220810312
|
16/11/2022
|
ABHIJIT KR. SINGH
|
3407012001WL054112
|
ABHIJIT KR. SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. ABHIJEET KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHUNPURA
|
JH-07-012-001-103/1037
(AMHAR KHAS)
|
3407012001NRG23Z141120220810205
|
16/11/2022
|
RABINDRA KUMAR PANDEY
|
3407012001WL054107
|
RABINDRA KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR RABINDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|