|
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-07-012-011-148/280
(PATIHARI)
|
3407012000NRG23170320231763838
|
17/03/2023
|
MD MANJUR ANSARI
|
3407012WL107867
|
MD MANJUR ANSARI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455302
|
|
Md Manjur Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-011-148/283
(PATIHARI)
|
3407012000NRG23170320231763839
|
17/03/2023
|
SATIMA BIBI
|
3407012WL107867
|
SATIMA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455323
|
|
Ms. SATIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHUNPURA
|
JH-07-012-011-148/350
(PATIHARI)
|
3407012000NRG23170320231763840
|
17/03/2023
|
JAHUL HAK ANSARI
|
3407012WL107867
|
JAHUL HAK ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455317
|
|
Jahul Hak Ansari
|
BANK OF BARODA(606985)
|
|
4
|
BISHUNPURA
|
JH-07-012-011-148/501
(PATIHARI)
|
3407012000NRG23170320231763846
|
17/03/2023
|
SAIDA BIBI
|
3407012WL107867
|
SAIDA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455318
|
|
SAIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/409
(PATIHARI)
|
3407012000NRG23170320231763843
|
17/03/2023
|
MD AHMAD ANSARI
|
3407012WL107867
|
MD AHMAD ANSARI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455316
|
|
Md Ahmad Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-011-145/448
(PATIHARI)
|
3407012000NRG23170320231761862
|
17/03/2023
|
SUSHMA DEVI
|
3407012WL107766
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455303
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-011-145/2798
(PATIHARI)
|
3407012000NRG23170320231761859
|
17/03/2023
|
NIRMALA DEVI
|
3407012WL107766
|
NIRMALA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455306
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-011-145/378
(PATIHARI)
|
3407012000NRG23170320231761860
|
17/03/2023
|
AMARNATH YADAV
|
3407012WL107766
|
AMARNATH YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455327
|
|
MR AMARNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-011-145/412
(PATIHARI)
|
3407012000NRG23170320231761861
|
17/03/2023
|
SATTYAWATI DEVI
|
3407012WL107766
|
SATTYAWATI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455308
|
|
MISS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-011-145/57
(PATIHARI)
|
3407012000NRG23170320231761865
|
17/03/2023
|
MINA DEVI
|
3407012WL107766
|
MINA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455326
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-011-145/71
(PATIHARI)
|
3407012000NRG23170320231761866
|
17/03/2023
|
RAVINDRA YADAV
|
3407012WL107766
|
RAVINDRA YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455329
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-011-148/1406
(PATIHARI)
|
3407012000NRG23170320231763466
|
17/03/2023
|
BANDHAN RAJWAR
|
3407012WL107846
|
BANDHAN RAJWAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455304
|
|
MR BANDAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-011-148/1506
(PATIHARI)
|
3407012000NRG23170320231763834
|
17/03/2023
|
DANISH ANJUM
|
3407012WL107867
|
DANISH ANJUM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455324
|
|
MS DANISH SANJUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-011-148/268
(PATIHARI)
|
3407012000NRG23170320231763835
|
17/03/2023
|
JULEKHA BIBI
|
3407012WL107867
|
JULEKHA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455307
|
|
MS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-011-148/278
(PATIHARI)
|
3407012000NRG23170320231763836
|
17/03/2023
|
AJMERUN BIBI
|
3407012WL107867
|
AJMERUN BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455309
|
|
MISS AJMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-011-148/279
(PATIHARI)
|
3407012000NRG23170320231763837
|
17/03/2023
|
JAINUL ANSARI
|
3407012WL107867
|
JAINUL ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455311
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-011-148/350
(PATIHARI)
|
3407012000NRG23170320231763841
|
17/03/2023
|
JAVINA BIBI
|
3407012WL107867
|
JAVINA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455305
|
|
MISS JABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-011-148/417
(PATIHARI)
|
3407012000NRG23170320231763844
|
17/03/2023
|
RABIYA BIBI
|
3407012WL107867
|
RABIYA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455312
|
|
MISS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-011-148/980
(PATIHARI)
|
3407012000NRG23170320231763847
|
17/03/2023
|
HASBUN BIBI
|
3407012WL107867
|
HASBUN BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455325
|
|
MS HASBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
20
|
BISHUNPURA
|
JH-07-012-011-145/553
(PATIHARI)
|
3407012000NRG23170320231763465
|
17/03/2023
|
ANAND RAJAWAR
|
3407012WL107846
|
ANAND RAJAWAR
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455310
|
|
MR ANAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-011-145/57
(PATIHARI)
|
3407012000NRG23170320231761864
|
17/03/2023
|
SUDAMA RAJWAR
|
3407012WL107766
|
SUDAMA RAJWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455328
|
|
MR SUDAMA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-011-148/1503
(PATIHARI)
|
3407012000NRG23170320231763833
|
17/03/2023
|
SHABNAM BIBI
|
3407012WL107867
|
SHABNAM BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455313
|
|
MRS SABANAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-011-148/408
(PATIHARI)
|
3407012000NRG23170320231763842
|
17/03/2023
|
ASLAM ANSARI
|
3407012WL107867
|
ASLAM ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455314
|
|
ASLAM ANSARI
|
ICICI BANK LTD(508534)
|
|
24
|
BISHUNPURA
|
JH-07-012-011-148/419
(PATIHARI)
|
3407012000NRG23170320231763845
|
17/03/2023
|
SABILA BIBI
|
3407012WL107867
|
SABILA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455315
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
BISHUNPURA
|
JH-07-012-011-145/448
(PATIHARI)
|
3407012000NRG23170320231761863
|
17/03/2023
|
SHAILESH PRASAD YADAV
|
3407012WL107766
|
SHAILESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062455320
|
|
Mr. SHAILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHUNPURA
|
JH-07-012-011-148/1029
(PATIHARI)
|
3407012000NRG23170320231763831
|
17/03/2023
|
AMIRUDDIN ANSARI
|
3407012WL107867
|
AMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455321
|
|
Mr. AAMIRUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHUNPURA
|
JH-07-012-011-148/1035
(PATIHARI)
|
3407012000NRG23170320231763832
|
17/03/2023
|
JANAB BIBI
|
3407012WL107867
|
JANAB BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455322
|
|
Ms. JAINAB BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHUNPURA
|
JH-07-012-011-148/45
(PATIHARI)
|
3407012000NRG23170320231763461
|
17/03/2023
|
SABILA BIBI
|
3407012WL107845
|
SABILA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062455319
|
|
MS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|