|
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-07-003-008-117/1470
(HARIHARPUR)
|
3407003000NRG23030320231650135
|
05/03/2023
|
KUSHAMI DEVI
|
3407003WL101248
|
KUSHAMI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051822
|
|
KUSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANDI
|
JH-07-003-008-117/929
(HARIHARPUR)
|
3407003000NRG23030320231647135
|
05/03/2023
|
SANTOSH KUMAR SINGH
|
3407003WL101080
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051821
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANDI
|
JH-07-003-008-118/2503
(HARIHARPUR)
|
3407003000NRG23030320231649754
|
05/03/2023
|
ASHA DEVI
|
3407003WL101229
|
ASHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051823
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-008-117/1471
(HARIHARPUR)
|
3407003000NRG23030320231650136
|
05/03/2023
|
SHIV KUMARI DEVI
|
3407003WL101248
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051824
|
|
MRS SHIV KUMARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-118/2504
(HARIHARPUR)
|
3407003000NRG23030320231649755
|
05/03/2023
|
KHUSHBU KUMARI
|
3407003WL101229
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051828
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-118/483
(HARIHARPUR)
|
3407003000NRG23030320231649758
|
05/03/2023
|
BACHU PRAJAPATI
|
3407003WL101229
|
BACHU PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051817
|
|
MR BACHU PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-008-118/491
(HARIHARPUR)
|
3407003000NRG23030320231649759
|
05/03/2023
|
BISUNDEV PRAJAPATI
|
3407003WL101229
|
BISUNDEV PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051816
|
|
MR VISHUN DEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-118/921
(HARIHARPUR)
|
3407003000NRG23030320231649760
|
05/03/2023
|
BHOLA PRAJAPATI
|
3407003WL101229
|
BHOLA PRAJAPATI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051818
|
|
MR BHOLA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
KANDI
|
JH-07-003-008-115/1082
(HARIHARPUR)
|
3407003000NRG23030320231649749
|
05/03/2023
|
SAKIL ANSARI
|
3407003WL101229
|
SAKIL ANSARI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051827
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-117/1347
(HARIHARPUR)
|
3407003000NRG23030320231650132
|
05/03/2023
|
MUNI DEVI
|
3407003WL101248
|
MUNI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051829
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
JH-07-003-008-117/1426
(HARIHARPUR)
|
3407003000NRG23030320231650134
|
05/03/2023
|
DHRMENDR CHOUDHARY
|
3407003WL101248
|
DHRMENDR CHOUDHARY
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051825
|
|
MR DHARMENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-008-117/929
(HARIHARPUR)
|
3407003000NRG23030320231647136
|
05/03/2023
|
RINKU DEVI
|
3407003WL101080
|
RINKU DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051826
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-008-115/1081
(HARIHARPUR)
|
3407003000NRG23030320231649748
|
05/03/2023
|
RISHICHANDAN GUPTA
|
3407003WL101229
|
RISHICHANDAN GUPTA
|
00468
|
UBIN0563838
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051830
|
|
MR RISHICHANDAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
KANDI
|
JH-07-003-008-117/391
(HARIHARPUR)
|
3407003000NRG23030320231650138
|
05/03/2023
|
SUDAMA RAJWAR
|
3407003WL101248
|
SUDAMA RAJWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051832
|
|
Mr. SUDAMA RAJVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANDI
|
JH-07-003-008-117/728
(HARIHARPUR)
|
3407003000NRG23030320231650140
|
05/03/2023
|
MITHLESH KUMAR SINGH
|
3407003WL101248
|
MITHLESH KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051831
|
|
Mr. MITHLESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANDI
|
JH-07-003-008-118/297
(HARIHARPUR)
|
3407003000NRG23030320231649756
|
05/03/2023
|
SINA DEVI
|
3407003WL101229
|
SINA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051819
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANDI
|
JH-07-003-008-118/305
(HARIHARPUR)
|
3407003000NRG23030320231649757
|
05/03/2023
|
SANGKATESHWAR KR. SINGH
|
3407003WL101229
|
SANGKATESHWAR KR. SINGH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051820
|
|
Mr. SANKATESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANDI
|
JH-07-003-008-117/1154
(HARIHARPUR)
|
3407003000NRG23030320231650130
|
05/03/2023
|
AKHILESH CHAUDHARI
|
3407003WL101248
|
AKHILESH CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061051843
|
|
Akhilesh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANDI
|
JH-07-003-008-117/1323
(HARIHARPUR)
|
3407003000NRG23030320231650131
|
05/03/2023
|
MILA DEVI
|
3407003WL101248
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051835
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANDI
|
JH-07-003-008-117/1375
(HARIHARPUR)
|
3407003000NRG23030320231650133
|
05/03/2023
|
NANDU CHAUDHARY
|
3407003WL101248
|
NANDU CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051841
|
|
Mr. NANDU CHOUDHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANDI
|
JH-07-003-008-117/28
(HARIHARPUR)
|
3407003000NRG23030320231650137
|
05/03/2023
|
SITARAM RAJWAR
|
3407003WL101248
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061051833
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANDI
|
JH-07-003-008-117/705
(HARIHARPUR)
|
3407003000NRG23030320231650139
|
05/03/2023
|
GANESH CHAUDHARI
|
3407003WL101248
|
GANESH CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051842
|
|
Mr. GANESH CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANDI
|
JH-07-003-008-117/749
(HARIHARPUR)
|
3407003000NRG23030320231650141
|
05/03/2023
|
RASENDA KU SINGHR
|
3407003WL101248
|
RASENDA KU SINGHR
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061051836
|
|
Mr. RASENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANDI
|
JH-07-003-008-117/750
(HARIHARPUR)
|
3407003000NRG23030320231650142
|
05/03/2023
|
MADURI DEVI
|
3407003WL101248
|
MADURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061051834
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANDI
|
JH-07-003-008-118/1071
(HARIHARPUR)
|
3407003000NRG23030320231649750
|
05/03/2023
|
PRABHA DEVI
|
3407003WL101229
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051840
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANDI
|
JH-07-003-008-118/1072
(HARIHARPUR)
|
3407003000NRG23030320231649751
|
05/03/2023
|
SHARDHA DEVI
|
3407003WL101229
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051837
|
|
Mrs. SHARDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANDI
|
JH-07-003-008-118/1085
(HARIHARPUR)
|
3407003000NRG23030320231649752
|
05/03/2023
|
MUNRAMA DEVI
|
3407003WL101229
|
MUNRAMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051839
|
|
Mrs. MUNARMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23030320231649753
|
05/03/2023
|
LALITA DEVI
|
3407003WL101229
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061051838
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|