|
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-07-003-008-118/1028
(HARIHARPUR)
|
3407003000NRG23060320231670935
|
06/03/2023
|
SITA RAM YADAV
|
3407003WL102490
|
SITA RAM YADAV
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799251
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
JH-07-003-008-116/1015
(HARIHARPUR)
|
3407003000NRG23060320231670976
|
06/03/2023
|
PRABHAT RANJAN
|
3407003WL102493
|
PRABHAT RANJAN
|
00152
|
HDFC0002699
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799252
|
|
PRABHAT RANJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-117/1504
(HARIHARPUR)
|
3407003000NRG23060320231670956
|
06/03/2023
|
KOSHILA DEVI
|
3407003WL102491
|
KOSHILA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799223
|
|
KAUSHALYA DEVI W/O TULASHI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANDI
|
JH-07-003-008-118/1041
(HARIHARPUR)
|
3407003000NRG23060320231670937
|
06/03/2023
|
YOGENDRA YADAV
|
3407003WL102490
|
YOGENDRA YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799224
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-118/326
(HARIHARPUR)
|
3407003000NRG23060320231670940
|
06/03/2023
|
LALMAN YADAV
|
3407003WL102490
|
LALMAN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799222
|
|
LALMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-008-117/691
(HARIHARPUR)
|
3407003000NRG23060320231670979
|
06/03/2023
|
CHANDNI SINGH
|
3407003WL102493
|
CHANDNI SINGH
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799250
|
|
CHANDNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-117/1395
(HARIHARPUR)
|
3407003000NRG23060320231670977
|
06/03/2023
|
ARVIND KUMAR SINGH
|
3407003WL102493
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799229
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/1428
(HARIHARPUR)
|
3407003000NRG23060320231670895
|
06/03/2023
|
ARJUN SAH
|
3407003WL102488
|
ARJUN SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799247
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-117/1506
(HARIHARPUR)
|
3407003000NRG23060320231670958
|
06/03/2023
|
RAKESH KUMAR RAM
|
3407003WL102491
|
RAKESH KUMAR RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799230
|
|
Rakesh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KANDI
|
JH-07-003-008-117/39
(HARIHARPUR)
|
3407003000NRG23060320231670897
|
06/03/2023
|
LALESHWER PASWAN
|
3407003WL102488
|
LALESHWER PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799225
|
|
MR LALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-118/1025
(HARIHARPUR)
|
3407003000NRG23060320231670934
|
06/03/2023
|
RAM NARAYAN YADAV
|
3407003WL102490
|
RAM NARAYAN YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799227
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-008-118/328
(HARIHARPUR)
|
3407003000NRG23060320231670942
|
06/03/2023
|
UMESH YADAV
|
3407003WL102490
|
UMESH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799221
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-008-117/691
(HARIHARPUR)
|
3407003000NRG23060320231670969
|
06/03/2023
|
PRINCE KR. SINGH
|
3407003WL102492
|
PRINCE KR. SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799228
|
|
PRINCE KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
KANDI
|
JH-07-003-008-116/1513
(HARIHARPUR)
|
3407003000NRG23060320231670965
|
06/03/2023
|
PRIYA KUMARI
|
3407003WL102492
|
PRIYA KUMARI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799242
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
JH-07-003-008-116/1513
(HARIHARPUR)
|
3407003000NRG23060320231670964
|
06/03/2023
|
SENJHARI DEVI
|
3407003WL102492
|
SENJHARI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799241
|
|
MRS SENJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
JH-07-003-008-117/1013
(HARIHARPUR)
|
3407003000NRG23060320231670892
|
06/03/2023
|
CHANDAR VISHWAKARMA
|
3407003WL102488
|
CHANDAR VISHWAKARMA
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799236
|
|
MR CHANDAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDI
|
JH-07-003-008-117/1109
(HARIHARPUR)
|
3407003000NRG23060320231670893
|
06/03/2023
|
NIRANJAN PASWAN
|
3407003WL102488
|
NIRANJAN PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060799243
|
|
Niranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANDI
|
JH-07-003-008-117/1266
(HARIHARPUR)
|
3407003000NRG23060320231670894
|
06/03/2023
|
PARVATI DEVI
|
3407003WL102488
|
PARVATI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799231
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDI
|
JH-07-003-008-117/1385
(HARIHARPUR)
|
3407003000NRG23060320231670966
|
06/03/2023
|
ASHISH RANJAN SINGH
|
3407003WL102492
|
ASHISH RANJAN SINGH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799248
|
|
MR ASHISH RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDI
|
JH-07-003-008-117/1396
(HARIHARPUR)
|
3407003000NRG23060320231670994
|
06/03/2023
|
AVINASH KUMAR SINGH
|
3407003WL102495
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799249
|
|
AVINASH KUMAR SINGH
|
IDBI BANK(607095)
|
|
21
|
KANDI
|
JH-07-003-008-117/1505
(HARIHARPUR)
|
3407003000NRG23060320231670957
|
06/03/2023
|
KAULINSH KUMAR SHUKLA
|
3407003WL102491
|
KAULINSH KUMAR SHUKLA
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799240
|
|
MR KAULINSH KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDI
|
JH-07-003-008-117/1506
(HARIHARPUR)
|
3407003000NRG23060320231670959
|
06/03/2023
|
MUKESH RAM
|
3407003WL102491
|
MUKESH RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799239
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDI
|
JH-07-003-008-117/298
(HARIHARPUR)
|
3407003000NRG23060320231670896
|
06/03/2023
|
SAMSUDIN
|
3407003WL102488
|
SAMSUDIN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799246
|
|
MR SAMSU DDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDI
|
JH-07-003-008-117/50
(HARIHARPUR)
|
3407003000NRG23060320231670900
|
06/03/2023
|
RANJAN PASWAN
|
3407003WL102488
|
RANJAN PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799244
|
|
MRS RAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDI
|
JH-07-003-008-117/527
(HARIHARPUR)
|
3407003000NRG23060320231670901
|
06/03/2023
|
ANIL SAH
|
3407003WL102488
|
ANIL SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799235
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDI
|
JH-07-003-008-117/540
(HARIHARPUR)
|
3407003000NRG23060320231670902
|
06/03/2023
|
KAMLESH SAH
|
3407003WL102488
|
KAMLESH SAH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799238
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDI
|
JH-07-003-008-117/546
(HARIHARPUR)
|
3407003000NRG23060320231670903
|
06/03/2023
|
DEEPU KUMAR SHARMA
|
3407003WL102488
|
DEEPU KUMAR SHARMA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799245
|
|
MR DEEPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDI
|
JH-07-003-008-117/639
(HARIHARPUR)
|
3407003000NRG23060320231670932
|
06/03/2023
|
PARWES PASWAN
|
3407003WL102490
|
PARWES PASWAN
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060799237
|
|
Pravesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANDI
|
JH-07-003-008-117/690
(HARIHARPUR)
|
3407003000NRG23060320231670997
|
06/03/2023
|
BASANT KR. SINGH
|
3407003WL102495
|
BASANT KR. SINGH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799232
|
|
MR BASANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDI
|
JH-07-003-008-117/774
(HARIHARPUR)
|
3407003000NRG23060320231670933
|
06/03/2023
|
RAMESH SAH
|
3407003WL102490
|
RAMESH SAH
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799226
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDI
|
JH-07-003-008-118/1030
(HARIHARPUR)
|
3407003000NRG23060320231670936
|
06/03/2023
|
MITHLESH KUMAR YADAV
|
3407003WL102490
|
MITHLESH KUMAR YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799233
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDI
|
JH-07-003-008-118/1049
(HARIHARPUR)
|
3407003000NRG23060320231670938
|
06/03/2023
|
YOGENDRA YADAV
|
3407003WL102490
|
YOGENDRA YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799234
|
|
YOGENDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
33
|
KANDI
|
JH-07-003-008-117/370
(HARIHARPUR)
|
3407003000NRG23060320231670930
|
06/03/2023
|
SHANKAR PASWAN
|
3407003WL102490
|
SHANKAR PASWAN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799255
|
|
Mr. SHANKAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANDI
|
JH-07-003-008-117/1412
(HARIHARPUR)
|
3407003000NRG23060320231670967
|
06/03/2023
|
PIYUSH KUMAR SINGH
|
3407003WL102492
|
PIYUSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799260
|
|
PIYUSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANDI
|
JH-07-003-008-117/1415
(HARIHARPUR)
|
3407003000NRG23060320231670995
|
06/03/2023
|
MANOJ KUMAR SINGH
|
3407003WL102495
|
MANOJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799253
|
|
MANOJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
KANDI
|
JH-07-003-008-117/1416
(HARIHARPUR)
|
3407003000NRG23060320231670996
|
06/03/2023
|
ROHIT KUMAR SINGH
|
3407003WL102495
|
ROHIT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799257
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANDI
|
JH-07-003-008-117/302
(HARIHARPUR)
|
3407003000NRG23060320231670978
|
06/03/2023
|
GIRJA DEVI
|
3407003WL102493
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799256
|
|
Mrs. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANDI
|
JH-07-003-008-117/303
(HARIHARPUR)
|
3407003000NRG23060320231670968
|
06/03/2023
|
MINA DEVI
|
3407003WL102492
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799263
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANDI
|
JH-07-003-008-117/39
(HARIHARPUR)
|
3407003000NRG23060320231670898
|
06/03/2023
|
KUMARI DEVI
|
3407003WL102488
|
KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799254
|
|
Mrs. NAHAKKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANDI
|
JH-07-003-008-117/50
(HARIHARPUR)
|
3407003000NRG23060320231670899
|
06/03/2023
|
BIDAWAT DEVI
|
3407003WL102488
|
BIDAWAT DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799261
|
|
Mrs. VIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANDI
|
JH-07-003-008-117/529
(HARIHARPUR)
|
3407003000NRG23060320231670931
|
06/03/2023
|
PINTU DEVI
|
3407003WL102490
|
PINTU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0060799258
|
|
Pintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KANDI
|
JH-07-003-008-117/690
(HARIHARPUR)
|
3407003000NRG23060320231670998
|
06/03/2023
|
MADHU KUMARI
|
3407003WL102495
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0060799264
|
|
Ms. MADHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANDI
|
JH-07-003-008-118/1051
(HARIHARPUR)
|
3407003000NRG23060320231670939
|
06/03/2023
|
VISHU YADAV
|
3407003WL102490
|
VISHU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060799259
|
|
Vishu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KANDI
|
JH-07-003-008-118/326
(HARIHARPUR)
|
3407003000NRG23060320231670941
|
06/03/2023
|
FULKUMARI DEVI
|
3407003WL102490
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060799262
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|