|
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
|
Tisri
|
JH-19-010-003-001/1011
(BHANDARI)
|
3419010000NRG23081220221792385
|
10/12/2022
|
Droupdi Devi
|
3419010WL132766
|
Droupdi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764357
|
|
DROUPDI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
Tisri
|
JH-19-010-003-001/505
(BHANDARI)
|
3419010000NRG23081220221792387
|
10/12/2022
|
Vinay Yadav
|
3419010WL132766
|
Vinay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764345
|
|
VINAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tisri
|
JH-19-010-003-001/532
(BHANDARI)
|
3419010000NRG23081220221786303
|
10/12/2022
|
Kumari Pratima Singh
|
3419010WL132394
|
Kumari Pratima Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764348
|
|
KUMARI PRATIMA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-003-001/537
(BHANDARI)
|
3419010000NRG23081220221792388
|
10/12/2022
|
Abhay Kumar
|
3419010WL132766
|
Abhay Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764344
|
|
ABHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Tisri
|
JH-19-010-003-001/538
(BHANDARI)
|
3419010000NRG23081220221792389
|
10/12/2022
|
Vijay Kumar Yadav
|
3419010WL132766
|
Vijay Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764340
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tisri
|
JH-19-010-003-001/633
(BHANDARI)
|
3419010000NRG23081220221786304
|
10/12/2022
|
Kundan Kumar Singh
|
3419010WL132394
|
Kundan Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764356
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Tisri
|
JH-19-010-003-001/635
(BHANDARI)
|
3419010000NRG23081220221786305
|
10/12/2022
|
Jimmi Kumar Singh
|
3419010WL132394
|
Jimmi Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764350
|
|
JIMMI KUMAR SINGH
|
IDBI BANK(607095)
|
|
8
|
Tisri
|
JH-19-010-003-001/635
(BHANDARI)
|
3419010000NRG23081220221786306
|
10/12/2022
|
Megha Kumari
|
3419010WL132394
|
Megha Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764351
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-003-003/640
(BHANDARI)
|
3419010000NRG23081220221792171
|
10/12/2022
|
Anita Devi
|
3419010WL132749
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764353
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-003-003/962
(BHANDARI)
|
3419010000NRG23081220221792390
|
10/12/2022
|
Mamta Devi
|
3419010WL132766
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764349
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-003-003/963
(BHANDARI)
|
3419010000NRG23081220221792172
|
10/12/2022
|
Sunita Devi
|
3419010WL132749
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764341
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-003-004/102
(BHANDARI)
|
3419010000NRG23081220221792373
|
10/12/2022
|
Rubi Devi
|
3419010WL132765
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764347
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tisri
|
JH-19-010-003-004/105
(BHANDARI)
|
3419010000NRG23081220221792374
|
10/12/2022
|
Prinsh Kumar Pandey
|
3419010WL132765
|
Prinsh Kumar Pandey
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764355
|
|
PRINSH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-003-004/113
(BHANDARI)
|
3419010000NRG23081220221792391
|
10/12/2022
|
Sunita Devi
|
3419010WL132766
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764346
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-003-004/138
(BHANDARI)
|
3419010000NRG23081220221792392
|
10/12/2022
|
Fusani Devi
|
3419010WL132766
|
Fusani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764352
|
|
FUSANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-003-004/95
(BHANDARI)
|
3419010000NRG23081220221792376
|
10/12/2022
|
Basanti Devi
|
3419010WL132765
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764343
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-003-004/98
(BHANDARI)
|
3419010000NRG23081220221792394
|
10/12/2022
|
Soniya Devi
|
3419010WL132766
|
Soniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764342
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-003-012/16
(BHANDARI)
|
3419010000NRG23081220221792178
|
10/12/2022
|
Wakil Turi
|
3419010WL132749
|
Wakil Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764354
|
|
WAKIL TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-003-003/102
(BHANDARI)
|
3419010000NRG23081220221792369
|
10/12/2022
|
Malo Devi
|
3419010WL132765
|
Malo Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764333
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-003-003/108
(BHANDARI)
|
3419010000NRG23081220221792370
|
10/12/2022
|
Ruma Devi
|
3419010WL132765
|
Ruma Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764334
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-003-003/98
(BHANDARI)
|
3419010000NRG23081220221792173
|
10/12/2022
|
Pankaj Kumar Yadav
|
3419010WL132749
|
Pankaj Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764335
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-003-004/88
(BHANDARI)
|
3419010000NRG23081220221792375
|
10/12/2022
|
Bisal Kumar Ray
|
3419010WL132765
|
Bisal Kumar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764336
|
|
BISAL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-003-004/94
(BHANDARI)
|
3419010000NRG23081220221792175
|
10/12/2022
|
Devanti Devi
|
3419010WL132749
|
Devanti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764337
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-003-012/14
(BHANDARI)
|
3419010000NRG23081220221792176
|
10/12/2022
|
Pramila Devi
|
3419010WL132749
|
Pramila Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764338
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-003-012/15
(BHANDARI)
|
3419010000NRG23081220221792177
|
10/12/2022
|
Sanjit Kumar Turi
|
3419010WL132749
|
Sanjit Kumar Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375764339
|
|
SANJIT KUMAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|