|
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-07-012-012-152/1560
(PIPRI KALA)
|
3407012000NRG23271220221133122
|
29/12/2022
|
MANOJ KUMAR CHANDRAWANSHI
|
3407012WL071719
|
MANOJ KUMAR CHANDRAWANSHI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306707
|
|
MANOJ KUMAR CHANDRAWANSHI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/1730
(PIPRI KALA)
|
3407012000NRG23281220221141630
|
29/12/2022
|
Sarita devi
|
3407012WL072227
|
Sarita devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306705
|
|
Sarita devi
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/2957
(PIPRI KALA)
|
3407012000NRG23271220221132735
|
29/12/2022
|
Kapildew Paswan
|
3407012WL071699
|
Kapildew Paswan
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306706
|
|
Kapildew Paswan
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/464
(PIPRI KALA)
|
3407012000NRG23281220221139496
|
29/12/2022
|
SAKENDRA SINGH
|
3407012WL072080
|
SAKENDRA SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306703
|
|
SAKENDRA SINGH
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/103
(PIPRI KALA)
|
3407012000NRG23281220221139327
|
29/12/2022
|
CHANDRAWATI DEVI
|
3407012WL072072
|
CHANDRAWATI DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306704
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/241
(PIPRI KALA)
|
3407012000NRG23281220221139331
|
29/12/2022
|
Samundri Devi
|
3407012WL072072
|
Samundri Devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306708
|
|
MS SAMUNDRI DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/420
(PIPRI KALA)
|
3407012000NRG23281220221139332
|
29/12/2022
|
RAHISA BIBI
|
3407012WL072072
|
RAHISA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306709
|
|
MRS RAHISAA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/514
(PIPRI KALA)
|
3407012000NRG23281220221139380
|
29/12/2022
|
ASHOK RAM
|
3407012WL072076
|
ASHOK RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306712
|
|
MR ASHOK RAM
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/97
(PIPRI KALA)
|
3407012000NRG23271220221132351
|
29/12/2022
|
MANISH KUMAR CHAUDHRI
|
3407012WL071675
|
MANISH KUMAR CHAUDHRI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306711
|
|
MR RISHIKESH KUMAR CHOUDHARY
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/238
(PIPRI KALA)
|
3407012000NRG23281220221139330
|
29/12/2022
|
Dewanti Devi
|
3407012WL072072
|
Dewanti Devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306710
|
|
MS DEVANTI DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/288
(PIPRI KALA)
|
3407012000NRG23281220221139726
|
29/12/2022
|
MANJU EVI
|
3407012WL072097
|
MANJU EVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306713
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-012-152/112
(PIPRI KALA)
|
3407012000NRG23281220221141476
|
29/12/2022
|
SANTOSH KUMAR
|
3407012WL072219
|
SANTOSH KUMAR
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306714
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-012-152/1111
(PIPRI KALA)
|
3407012000NRG23281220221141474
|
29/12/2022
|
HASMAT ANSARI
|
3407012WL072219
|
HASMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306716
|
|
HASMAT ANSARI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-152/228
(PIPRI KALA)
|
3407012000NRG23281220221139492
|
29/12/2022
|
UPENDRA KUMAR CHANDRAVANSHI
|
3407012WL072080
|
UPENDRA KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306717
|
|
UPENDRA KUMAR CHANDRAVANSHI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/96
(PIPRI KALA)
|
3407012000NRG23271220221132350
|
29/12/2022
|
MUKESH CHAUDHRI
|
3407012WL071675
|
MUKESH CHAUDHRI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306715
|
|
MUKESH CHAUDHRI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/196
(PIPRI KALA)
|
3407012000NRG23281220221139724
|
29/12/2022
|
HASBUN BIBI
|
3407012WL072097
|
HASBUN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638306718
|
|
HASBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|