|
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
|
NAUDIHA BAZAR
|
JH-05-008-031-002/149
(BISHUNPUR)
|
3405008000NRG23190720220373499
|
19/07/2022
|
Vijay Kumar Singh
|
3405008WL020947
|
Vijay Kumar Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454869
|
|
Mr. VIJAY KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-031-002/442
(BISHUNPUR)
|
3405008000NRG23190720220373502
|
19/07/2022
|
Baijath singh
|
3405008WL020947
|
Baijath singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454862
|
|
BAIJNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-031-002/445
(BISHUNPUR)
|
3405008000NRG23190720220373503
|
19/07/2022
|
Bindu Devi
|
3405008WL020947
|
Bindu Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454865
|
|
MRS BINDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-031-002/446
(BISHUNPUR)
|
3405008000NRG23190720220373504
|
19/07/2022
|
Uday Kumar Singh
|
3405008WL020947
|
Uday Kumar Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454864
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-031-002/488
(BISHUNPUR)
|
3405008000NRG23190720220373505
|
19/07/2022
|
Kunti Devi
|
3405008WL020947
|
Kunti Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454868
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-031-002/493
(BISHUNPUR)
|
3405008000NRG23190720220373506
|
19/07/2022
|
Kanchan Devi
|
3405008WL020947
|
Kanchan Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454866
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-031-002/502
(BISHUNPUR)
|
3405008000NRG23190720220373507
|
19/07/2022
|
Neera Devi
|
3405008WL020947
|
Neera Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454867
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-031-002/521
(BISHUNPUR)
|
3405008000NRG23190720220373508
|
19/07/2022
|
Indu Devi
|
3405008WL020947
|
Indu Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454863
|
|
INDU DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-031-002/420
(BISHUNPUR)
|
3405008000NRG23190720220373500
|
19/07/2022
|
Rahul Kumar singh
|
3405008WL020947
|
Rahul Kumar singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304454871
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-031-002/422
(BISHUNPUR)
|
3405008000NRG23190720220373501
|
19/07/2022
|
Raubin Kumar Singh
|
3405008WL020947
|
Raubin Kumar Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304454870
|
|
Robin Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|