|
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-07-012-001-101/1060
(AMHAR KHAS)
|
3407012000NRG23160320231754279
|
16/03/2023
|
Babita devi
|
3407012WL107358
|
Babita devi
|
00415
|
SBIN0005388
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635398
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/2413
(AMHAR KHAS)
|
3407012000NRG23160320231754151
|
16/03/2023
|
KIRAN DEVI
|
3407012WL107355
|
KIRAN DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635396
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/321
(AMHAR KHAS)
|
3407012000NRG23160320231754280
|
16/03/2023
|
BACHNU RAM
|
3407012WL107358
|
BACHNU RAM
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635395
|
|
MR BACHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-103/9
(AMHAR KHAS)
|
3407012000NRG23160320231754152
|
16/03/2023
|
LAICHI DEVI
|
3407012WL107355
|
LAICHI DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635394
|
|
MISS LAECHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/2353
(AMHAR KHAS)
|
3407012000NRG23160320231750587
|
16/03/2023
|
UPENDRA KUMAR
|
3407012WL107142
|
UPENDRA KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635397
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/2354
(AMHAR KHAS)
|
3407012000NRG23160320231750588
|
16/03/2023
|
ASHISH KUMAR CHANDRABANSHI
|
3407012WL107142
|
ASHISH KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635401
|
|
ASHISH KUMAR CHANDRAWANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-101/2364
(AMHAR KHAS)
|
3407012000NRG23160320231754219
|
16/03/2023
|
PAWAN KUMAR CHANDRABANSHI
|
3407012WL107356
|
PAWAN KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635402
|
|
MR PAWAN KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-103/1029
(AMHAR KHAS)
|
3407012000NRG23160320231750590
|
16/03/2023
|
GANESH PANDAY
|
3407012WL107142
|
GANESH PANDAY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635393
|
|
MR GANESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/325
(AMHAR KHAS)
|
3407012000NRG23160320231750589
|
16/03/2023
|
MAMTA DEVI
|
3407012WL107142
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635400
|
|
Ms. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHUNPURA
|
JH-07-012-012-156/1945
(PIPRI KALA)
|
3407012000NRG23160320231753480
|
16/03/2023
|
VINAY KUMAR GUPTA
|
3407012WL107313
|
VINAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062635399
|
|
MR VINAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|