|
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-07-012-014-158/378
(SARANG)
|
3407012000NRG23050120231202702
|
05/01/2023
|
ABHIMANYU RAM
|
3407012WL075741
|
ABHIMANYU RAM
|
00176
|
IDIB000G537
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787956
|
|
Mr. Abhimanyu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-161/29
(SARANG)
|
3407012000NRG23050120231202693
|
05/01/2023
|
PRBHA DEVI
|
3407012WL075739
|
PRBHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787951
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-014-161/29
(SARANG)
|
3407012000NRG23050120231202692
|
05/01/2023
|
PRDIP PASAWAN
|
3407012WL075739
|
PRDIP PASAWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787955
|
|
MR PRADEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-014-161/60
(SARANG)
|
3407012000NRG23050120231202234
|
05/01/2023
|
BHAGAWAN SINGH
|
3407012WL075705
|
BHAGAWAN SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787949
|
|
Mr. BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHUNPURA
|
JH-07-012-014-161/60
(SARANG)
|
3407012000NRG23050120231202235
|
05/01/2023
|
KABITA DEVI
|
3407012WL075705
|
KABITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787952
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-014-161/70
(SARANG)
|
3407012000NRG23050120231202236
|
05/01/2023
|
DIPAK KUMAR SINGH
|
3407012WL075705
|
DIPAK KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787954
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BISHUNPURA
|
JH-07-012-014-163/530
(SARANG)
|
3407012000NRG23050120231202697
|
05/01/2023
|
RIMA DEVI
|
3407012WL075740
|
RIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787953
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-014-163/532
(SARANG)
|
3407012000NRG23050120231202698
|
05/01/2023
|
SUNIL KUMAR BAITHA
|
3407012WL075740
|
SUNIL KUMAR BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787950
|
|
MR SUNIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-014-163/178
(SARANG)
|
3407012000NRG23050120231202696
|
05/01/2023
|
VITHAL BAITHA
|
3407012WL075740
|
VITHAL BAITHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799787957
|
|
MR VITHAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|