|
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-07-003-008-116/263
(HARIHARPUR)
|
3407003000NRG23Z090920220464905
|
10/09/2022
|
BUDHU PRAJAPATI
|
3407003WL031120
|
BUDHU PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BUDHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-116/663
(HARIHARPUR)
|
3407003000NRG23Z090920220464906
|
10/09/2022
|
KUSHUM DEVI
|
3407003WL031120
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-008-117/19
(HARIHARPUR)
|
3407003000NRG23Z100920220468368
|
10/09/2022
|
SHANKAR CHOUDHARI
|
3407003WL031381
|
SHANKAR CHOUDHARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-117/454
(HARIHARPUR)
|
3407003000NRG23Z090920220464911
|
10/09/2022
|
SATYNARAYAN RAM
|
3407003WL031120
|
SATYNARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MALU PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANDI
|
JH-07-003-008-118/486
(HARIHARPUR)
|
3407003000NRG23Z100920220468417
|
10/09/2022
|
BHARDUL PARAJAPATI
|
3407003WL031386
|
BHARDUL PARAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BHARDUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-118/491
(HARIHARPUR)
|
3407003000NRG23Z100920220468354
|
10/09/2022
|
BISUNDEV PRAJAPATI
|
3407003WL031380
|
BISUNDEV PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR VISHUN DEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KANDI
|
JH-07-003-008-117/1011
(HARIHARPUR)
|
3407003000NRG23Z090920220464908
|
10/09/2022
|
RIMA DEVI
|
3407003WL031120
|
RIMA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-117/375
(HARIHARPUR)
|
3407003000NRG23Z100920220468372
|
10/09/2022
|
LALU RAM
|
3407003WL031381
|
LALU RAM
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23Z090920220464913
|
10/09/2022
|
BUBUL SAH
|
3407003WL031120
|
BUBUL SAH
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BUBUL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-117/458
(HARIHARPUR)
|
3407003000NRG23Z090920220464912
|
10/09/2022
|
NIRMALA DEVI
|
3407003WL031120
|
NIRMALA DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-117/620
(HARIHARPUR)
|
3407003000NRG23Z100920220468374
|
10/09/2022
|
NANDU RAM
|
3407003WL031381
|
NANDU RAM
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Nandu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANDI
|
JH-07-003-008-117/783
(HARIHARPUR)
|
3407003000NRG23Z090920220464740
|
10/09/2022
|
RAMRATI DEVI
|
3407003WL031107
|
RAMRATI DEVI
|
00415
|
SBIN0014350
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-008-117/372
(HARIHARPUR)
|
3407003000NRG23Z100920220468371
|
10/09/2022
|
SUMER RAM
|
3407003WL031381
|
SUMER RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. SUMER RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANDI
|
JH-07-003-008-117/60
(HARIHARPUR)
|
3407003000NRG23Z100920220468373
|
10/09/2022
|
KULDIP PRAJAPATI
|
3407003WL031381
|
KULDIP PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
KULDEEP PRJAPTI
|
IDBI BANK(607095)
|
|
15
|
KANDI
|
JH-07-003-008-117/641
(HARIHARPUR)
|
3407003000NRG23Z100920220468375
|
10/09/2022
|
NAYAN PASAVAN
|
3407003WL031381
|
NAYAN PASAVAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR NAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
JH-07-003-008-117/907
(HARIHARPUR)
|
3407003000NRG23Z090920220464751
|
10/09/2022
|
ANITA DEVI
|
3407003WL031108
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANDI
|
JH-07-003-008-117/919
(HARIHARPUR)
|
3407003000NRG23Z100920220468376
|
10/09/2022
|
DINESH PASWAN
|
3407003WL031381
|
DINESH PASWAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. DINESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|