|
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-07-012-011-145/378
(PATIHARI)
|
3407012000NRG23Z101120220781626
|
11/11/2022
|
AMARNATH YADAV
|
3407012WL052680
|
AMARNATH YADAV
|
00415
|
SBIN0003440
|
108
|
108
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR AMARNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-011-148/1094
(PATIHARI)
|
3407012000NRG23Z111120220791718
|
11/11/2022
|
ABDUL MANAN ANSARI
|
3407012WL053128
|
ABDUL MANAN ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-011-148/1102
(PATIHARI)
|
3407012000NRG23Z101120220780206
|
11/11/2022
|
KASMUDDIN ANSARI
|
3407012WL052590
|
KASMUDDIN ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR KASMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-148/200
(PATIHARI)
|
3407012000NRG23Z101120220780261
|
11/11/2022
|
KHATUNA BIBI
|
3407012WL052594
|
KHATUNA BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/200
(PATIHARI)
|
3407012000NRG23Z101120220780260
|
11/11/2022
|
MUGALE AJAM
|
3407012WL052594
|
MUGALE AJAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR MUGALE AJAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/739-A
(PATIHARI)
|
3407012000NRG23Z101120220780578
|
11/11/2022
|
HAJRAT ANSARI
|
3407012WL052607
|
HAJRAT ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR HAJARAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-011-149/1154
(PATIHARI)
|
3407012000NRG23Z101120220780270
|
11/11/2022
|
SITARA BIBI
|
3407012WL052595
|
SITARA BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MISS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-011-149/1159
(PATIHARI)
|
3407012000NRG23Z101120220780423
|
11/11/2022
|
AFROJ ANSARI
|
3407012WL052603
|
AFROJ ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BISHUNPURA
|
JH-07-012-011-149/1161
(PATIHARI)
|
3407012000NRG23Z101120220780413
|
11/11/2022
|
MOJIB ANSARI
|
3407012WL052602
|
MOJIB ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHUNPURA
|
JH-07-012-011-149/1161
(PATIHARI)
|
3407012000NRG23Z101120220780414
|
11/11/2022
|
NURAISA KHATUN
|
3407012WL052602
|
NURAISA KHATUN
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MS NURSHABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-011-149/1164
(PATIHARI)
|
3407012000NRG23Z101120220780436
|
11/11/2022
|
ASJAD ANSARI
|
3407012WL052604
|
ASJAD ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Mr. ASJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHUNPURA
|
JH-07-012-011-149/1164
(PATIHARI)
|
3407012000NRG23Z101120220780434
|
11/11/2022
|
MATWAR ALI
|
3407012WL052604
|
MATWAR ALI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR MATVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-011-149/1164
(PATIHARI)
|
3407012000NRG23Z101120220780435
|
11/11/2022
|
SHAHJAHAN BIBI
|
3407012WL052604
|
SHAHJAHAN BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MISS SHAHJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-011-149/1165
(PATIHARI)
|
3407012000NRG23Z101120220780437
|
11/11/2022
|
MOKHATAR ANSARI
|
3407012WL052604
|
MOKHATAR ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Mokhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHUNPURA
|
JH-07-012-011-149/1165
(PATIHARI)
|
3407012000NRG23Z101120220780438
|
11/11/2022
|
SHABNAM BIBI
|
3407012WL052604
|
SHABNAM BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MISS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-011-149/1168
(PATIHARI)
|
3407012000NRG23Z101120220780439
|
11/11/2022
|
AKHATAR ANSARI
|
3407012WL052604
|
AKHATAR ANSARI
|
00415
|
SBIN0003440
|
81
|
81
|
Processed
|
12/11/2022
|
|
S85194392
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHUNPURA
|
JH-07-012-011-149/1181
(PATIHARI)
|
3407012000NRG23Z101120220780244
|
11/11/2022
|
SAIMUL BIBI
|
3407012WL052593
|
SAIMUL BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MISS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-011-149/1184
(PATIHARI)
|
3407012000NRG23Z101120220780271
|
11/11/2022
|
OSTAJ ANSARI
|
3407012WL052595
|
OSTAJ ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR OSATAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-011-149/634
(PATIHARI)
|
3407012000NRG23Z101120220780425
|
11/11/2022
|
JAHARAT ANSARI
|
3407012WL052603
|
JAHARAT ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR JAHARAT MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-011-149/642
(PATIHARI)
|
3407012000NRG23Z101120220780580
|
11/11/2022
|
NURUDIN ANSARI
|
3407012WL052607
|
NURUDIN ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Nuruddin Ansari
|
BANK OF BARODA(606985)
|
|
21
|
BISHUNPURA
|
JH-07-012-011-149/646
(PATIHARI)
|
3407012000NRG23Z101120220780581
|
11/11/2022
|
AKATARI BIBI
|
3407012WL052607
|
AKATARI BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MISS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-011-150/277
(PATIHARI)
|
3407012000NRG23Z101120220780249
|
11/11/2022
|
ISHALAMUDIN
|
3407012WL052593
|
ISHALAMUDIN
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR ISLAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
23
|
BISHUNPURA
|
JH-07-012-011-148/708
(PATIHARI)
|
3407012000NRG23Z101120220780594
|
11/11/2022
|
JADUR ANSARI
|
3407012WL052609
|
JADUR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR JAHUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-011-148/708
(PATIHARI)
|
3407012000NRG23Z101120220780595
|
11/11/2022
|
JADUR ANSARI
|
3407012WL052609
|
JADUR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MS KISMATIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-011-149/1154
(PATIHARI)
|
3407012000NRG23Z101120220780269
|
11/11/2022
|
FARUK ANSARI
|
3407012WL052595
|
FARUK ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
FARUK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
BISHUNPURA
|
JH-07-012-011-148/1147
(PATIHARI)
|
3407012000NRG23Z101120220780592
|
11/11/2022
|
ROKASANA KHATUN
|
3407012WL052609
|
ROKASANA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-011-148/2965
(PATIHARI)
|
3407012000NRG23Z101120220783069
|
11/11/2022
|
KAMRUN KHATUN
|
3407012WL052743
|
KAMRUN KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
KAMRUN KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHUNPURA
|
JH-07-012-011-149/1155
(PATIHARI)
|
3407012000NRG23Z101120220783090
|
11/11/2022
|
GULSHAN KHATUN
|
3407012WL052746
|
GULSHAN KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
GULSHAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|