|
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-07-012-012-152/2152
(PIPRI KALA)
|
3407012000NRG23Z171120220831350
|
18/11/2022
|
ANITA DEVI
|
3407012WL055169
|
ANITA DEVI
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/1965
(PIPRI KALA)
|
3407012000NRG23Z161120220827684
|
18/11/2022
|
SADANAND SINGH
|
3407012WL055009
|
SADANAND SINGH
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SADA NAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1563
(PIPRI KALA)
|
3407012000NRG23Z161120220821365
|
18/11/2022
|
SITA RAM THAKUR
|
3407012WL054614
|
SITA RAM THAKUR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SITA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/2886
(PIPRI KALA)
|
3407012000NRG23Z181120220840702
|
18/11/2022
|
SHIV NARAYAN YADAV
|
3407012WL055666
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SHIVNARAYAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/2889
(PIPRI KALA)
|
3407012000NRG23Z181120220840703
|
18/11/2022
|
DHARMENDRA KUMAR YADAV
|
3407012WL055666
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DHAMENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/320
(PIPRI KALA)
|
3407012000NRG23Z181120220841960
|
18/11/2022
|
DULARCHAD BAITHA
|
3407012WL055766
|
DULARCHAD BAITHA
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR DULAR CHAND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-155/1516
(PIPRI KALA)
|
3407012000NRG23Z171120220833028
|
18/11/2022
|
CHAMPA DEVI
|
3407012WL055282
|
CHAMPA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-012-155/1517
(PIPRI KALA)
|
3407012000NRG23Z171120220833000
|
18/11/2022
|
ABHAY GUPTA
|
3407012WL055280
|
ABHAY GUPTA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. ABHAY GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHUNPURA
|
JH-07-012-012-155/1521
(PIPRI KALA)
|
3407012000NRG23Z171120220833014
|
18/11/2022
|
NARESH BHUIYAN
|
3407012WL055281
|
NARESH BHUIYAN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-012-155/1566
(PIPRI KALA)
|
3407012000NRG23Z171120220832906
|
18/11/2022
|
KUNTI DEVI
|
3407012WL055272
|
KUNTI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-012-155/505
(PIPRI KALA)
|
3407012000NRG23Z171120220833164
|
18/11/2022
|
SHAMBHU BHUIYAON
|
3407012WL055290
|
SHAMBHU BHUIYAON
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-012-156/177
(PIPRI KALA)
|
3407012000NRG23Z171120220831850
|
18/11/2022
|
ASHOK PASWAN
|
3407012WL055210
|
ASHOK PASWAN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-012-155/546
(PIPRI KALA)
|
3407012000NRG23Z171120220832909
|
18/11/2022
|
SAMUNDARI YADAV
|
3407012WL055272
|
SAMUNDARI YADAV
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-012-152/1342
(PIPRI KALA)
|
3407012000NRG23Z181120220840700
|
18/11/2022
|
MANTORI DEVI
|
3407012WL055666
|
MANTORI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS MANTORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/1347
(PIPRI KALA)
|
3407012000NRG23Z181120220840701
|
18/11/2022
|
SITA RAM YADAW
|
3407012WL055666
|
SITA RAM YADAW
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1883
(PIPRI KALA)
|
3407012000NRG23Z171120220831224
|
18/11/2022
|
AJAY KUMAR
|
3407012WL055166
|
AJAY KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AJAY KUMAR RAM
|
AXIS BANK(607153)
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/2655
(PIPRI KALA)
|
3407012000NRG23Z171120220830838
|
18/11/2022
|
AJIT KUMAR RAJAK
|
3407012WL055155
|
AJIT KUMAR RAJAK
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AJIT KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
BISHUNPURA
|
JH-07-012-012-155/1181
(PIPRI KALA)
|
3407012000NRG23Z171120220833159
|
18/11/2022
|
MANTI DEVI
|
3407012WL055290
|
MANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-012-155/1196
(PIPRI KALA)
|
3407012000NRG23Z171120220833069
|
18/11/2022
|
SUNIL GUPTA
|
3407012WL055285
|
SUNIL GUPTA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-012-155/1407
(PIPRI KALA)
|
3407012000NRG23Z171120220832936
|
18/11/2022
|
MAHENDRA SINGH
|
3407012WL055274
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR MAHENDRA SIBGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-012-155/1528
(PIPRI KALA)
|
3407012000NRG23Z171120220833072
|
18/11/2022
|
ASHOK SAH
|
3407012WL055285
|
ASHOK SAH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-012-155/1547
(PIPRI KALA)
|
3407012000NRG23Z171120220833160
|
18/11/2022
|
RADHIKA DEVI
|
3407012WL055290
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-012-155/1558
(PIPRI KALA)
|
3407012000NRG23Z171120220833161
|
18/11/2022
|
JIRHULIYA DEVI
|
3407012WL055290
|
JIRHULIYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS JIRHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-012-155/534
(PIPRI KALA)
|
3407012000NRG23Z171120220833136
|
18/11/2022
|
SARITA DEVI
|
3407012WL055288
|
SARITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-012-156/112
(PIPRI KALA)
|
3407012000NRG23Z171120220831848
|
18/11/2022
|
KAMESHWAR PASWANTRI DEVI
|
3407012WL055210
|
KAMESHWAR PASWANTRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-012-156/129
(PIPRI KALA)
|
3407012000NRG23Z161120220821224
|
18/11/2022
|
LAXAMAN PRAJAPATI
|
3407012WL054610
|
LAXAMAN PRAJAPATI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR LAKSHMAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-012-156/1805
(PIPRI KALA)
|
3407012000NRG23Z171120220831851
|
18/11/2022
|
DEONATH KUSHWAHA
|
3407012WL055210
|
DEONATH KUSHWAHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR DEV NATH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
28
|
BISHUNPURA
|
JH-07-012-012-155/1191
(PIPRI KALA)
|
3407012000NRG23Z171120220832903
|
18/11/2022
|
ANIL SAH
|
3407012WL055272
|
ANIL SAH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-012-155/1526
(PIPRI KALA)
|
3407012000NRG23Z171120220832949
|
18/11/2022
|
MANJU DEVI
|
3407012WL055275
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHUNPURA
|
JH-07-012-012-155/507
(PIPRI KALA)
|
3407012000NRG23Z171120220833165
|
18/11/2022
|
CHHOTE BHUIYAON
|
3407012WL055290
|
CHHOTE BHUIYAON
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR CHOTAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-012-156/1224
(PIPRI KALA)
|
3407012000NRG23Z171120220831767
|
18/11/2022
|
JAI PRAKASH GUPTA
|
3407012WL055200
|
JAI PRAKASH GUPTA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHUNPURA
|
JH-07-012-012-156/1957
(PIPRI KALA)
|
3407012000NRG23Z161120220821226
|
18/11/2022
|
SARITA DEVI
|
3407012WL054610
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHUNPURA
|
JH-07-012-012-156/612
(PIPRI KALA)
|
3407012000NRG23Z161120220821381
|
18/11/2022
|
DHRAMJIT THAKUR
|
3407012WL054615
|
DHRAMJIT THAKUR
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR DHARAMJEET THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHUNPURA
|
JH-07-012-012-152/337
(PIPRI KALA)
|
3407012000NRG23Z161120220821223
|
18/11/2022
|
SHANKAR CHOUDHARI
|
3407012WL054610
|
SHANKAR CHOUDHARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHUNPURA
|
JH-07-012-012-153/50
(PIPRI KALA)
|
3407012000NRG23Z161120220827652
|
18/11/2022
|
MURTI DEVI
|
3407012WL055007
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
21/11/2022
|
|
S32848502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BISHUNPURA
|
JH-07-012-012-155/1197
(PIPRI KALA)
|
3407012000NRG23Z171120220832904
|
18/11/2022
|
RAJMANIYA DEVI
|
3407012WL055272
|
RAJMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MISS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHUNPURA
|
JH-07-012-012-155/1401
(PIPRI KALA)
|
3407012000NRG23Z171120220832999
|
18/11/2022
|
NANDU YADAV
|
3407012WL055280
|
NANDU YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHUNPURA
|
JH-07-012-012-155/508
(PIPRI KALA)
|
3407012000NRG23Z171120220832939
|
18/11/2022
|
RAJ MOHAN BHUIYAON
|
3407012WL055274
|
RAJ MOHAN BHUIYAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
21/11/2022
|
|
S32848502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BISHUNPURA
|
JH-07-012-012-155/513
(PIPRI KALA)
|
3407012000NRG23Z171120220832940
|
18/11/2022
|
RAJA DEVI
|
3407012WL055274
|
RAJA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHUNPURA
|
JH-07-012-012-155/554
(PIPRI KALA)
|
3407012000NRG23Z171120220832953
|
18/11/2022
|
VIKARAM PASWAN
|
3407012WL055275
|
VIKARAM PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR BIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHUNPURA
|
JH-07-012-012-156/590
(PIPRI KALA)
|
3407012000NRG23Z161120220821380
|
18/11/2022
|
SANJAY PATEL
|
3407012WL054615
|
SANJAY PATEL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SANJAY CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12933
|
12933
|
|
|
|
|
|
|
|