|
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-07-012-014-160/237
(SARANG)
|
3407012000NRG23021020220564401
|
02/10/2022
|
SANJAY RAJWAR
|
3407012WL039231
|
SANJAY RAJWAR
|
00415
|
SBIN0001816
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256535
|
|
MR SANJAY THEDHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-158/497
(SARANG)
|
3407012000NRG23021020220564395
|
02/10/2022
|
SHASHIKANT RAM
|
3407012WL039229
|
SHASHIKANT RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256537
|
|
Shashikant Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-158/973
(SARANG)
|
3407012000NRG23021020220564387
|
02/10/2022
|
KIRAN DEVI
|
3407012WL039226
|
KIRAN DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256534
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-014-158/979
(SARANG)
|
3407012000NRG23021020220565602
|
02/10/2022
|
DEOMANI DEVI
|
3407012WL039333
|
DEOMANI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256536
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-163/3240
(SARANG)
|
3407012000NRG23021020220564369
|
02/10/2022
|
CHINTA DEVI
|
3407012WL039220
|
CHINTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256526
|
|
MRS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-014-158/280
(SARANG)
|
3407012000NRG23021020220564360
|
02/10/2022
|
SIMA DEVI
|
3407012WL039217
|
SIMA DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256527
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-014-158/280
(SARANG)
|
3407012000NRG23021020220564359
|
02/10/2022
|
SANTOSH RAM
|
3407012WL039217
|
SANTOSH RAM
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256529
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-158/360
(SARANG)
|
3407012000NRG23021020220564399
|
02/10/2022
|
YASWANT PRAJAPATI
|
3407012WL039230
|
YASWANT PRAJAPATI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256532
|
|
MR YASHWANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-014-158/67
(SARANG)
|
3407012000NRG23021020220564390
|
02/10/2022
|
JIRVA DEVI
|
3407012WL039227
|
JIRVA DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256530
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-014-158/67
(SARANG)
|
3407012000NRG23021020220564389
|
02/10/2022
|
NANDU RAM
|
3407012WL039227
|
NANDU RAM
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256531
|
|
MR NANDU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-014-158/952
(SARANG)
|
3407012000NRG23021020220564477
|
02/10/2022
|
BRAJESH RAM
|
3407012WL039235
|
BRAJESH RAM
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339256533
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-014-158/462
(SARANG)
|
3407012000NRG23021020220564381
|
02/10/2022
|
RIKESH KUMAR
|
3407012WL039224
|
RIKESH KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339256528
|
|
RIKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|