|
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-07-012-001-101/170
(AMHAR KHAS)
|
3407012001NRG23061120220756978
|
06/11/2022
|
UMESH MEHATA
|
3407012001WL051323
|
UMESH MEHATA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552630
|
|
MR UMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHUNPURA
|
JH-07-012-001-103/376
(AMHAR KHAS)
|
3407012001NRG23061120220756948
|
06/11/2022
|
SHIV KUMARI DEVI
|
3407012001WL051321
|
SHIV KUMARI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552628
|
|
MS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/48
(AMHAR KHAS)
|
3407012001NRG23061120220756947
|
06/11/2022
|
ASHA DEVI
|
3407012001WL051321
|
ASHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552632
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/48
(AMHAR KHAS)
|
3407012001NRG23061120220756946
|
06/11/2022
|
SURENDRA DIKCHHIT
|
3407012001WL051321
|
SURENDRA DIKCHHIT
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552631
|
|
MR SURENDRA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-107/2325
(AMHAR KHAS)
|
3407012001NRG23061120220754428
|
06/11/2022
|
UMAKANT PANDEY
|
3407012001WL051154
|
UMAKANT PANDEY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552629
|
|
MR UMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-105/332
(AMHAR KHAS)
|
3407012001NRG23061120220754426
|
06/11/2022
|
KULDIP MEHATA
|
3407012001WL051154
|
KULDIP MEHATA
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438552633
|
|
Mr. KULDEEP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/24
(AMHAR KHAS)
|
3407012001NRG23061120220756979
|
06/11/2022
|
JHANO DEVI
|
3407012001WL051323
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438552627
|
|
MRS JHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|