|
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-07-012-001-101/36
(AMHAR KHAS)
|
3407012000NRG23161020220630550
|
16/10/2022
|
SUNESHAR RAM
|
3407012WL043933
|
SUNESHAR RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792028
|
|
MR SUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-103/2378
(AMHAR KHAS)
|
3407012000NRG23161020220630492
|
16/10/2022
|
SUNITA DEVI
|
3407012WL043921
|
SUNITA DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792021
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/34
(AMHAR KHAS)
|
3407012000NRG23161020220630558
|
16/10/2022
|
SURESH SAH
|
3407012WL043935
|
SURESH SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792019
|
|
MR SUNESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-001-101/35
(AMHAR KHAS)
|
3407012000NRG23161020220630489
|
16/10/2022
|
GANESH RAM
|
3407012WL043920
|
GANESH RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792018
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-001-101/481
(AMHAR KHAS)
|
3407012000NRG23161020220630767
|
16/10/2022
|
CHANDIRKA CHOUDHARI
|
3407012WL043963
|
CHANDIRKA CHOUDHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792026
|
|
MR CHANDRIKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/938
(AMHAR KHAS)
|
3407012000NRG23141020220620830
|
16/10/2022
|
AVDHESH CHANDRABA
|
3407012WL043279
|
AVDHESH CHANDRABA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792020
|
|
MR AVDHESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-001-103/2303
(AMHAR KHAS)
|
3407012000NRG23161020220630508
|
16/10/2022
|
TAPSI RAM
|
3407012WL043923
|
TAPSI RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792022
|
|
Mr. TAPSI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHUNPURA
|
JH-07-012-001-104/915
(AMHAR KHAS)
|
3407012001NRG23151020220623712
|
16/10/2022
|
SHEOKUMARI DEVI
|
3407012001WL043505
|
SHEOKUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792029
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-001-107/2332
(AMHAR KHAS)
|
3407012000NRG23161020220630560
|
16/10/2022
|
RINA DEVI
|
3407012WL043936
|
RINA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792027
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-001-104/926
(AMHAR KHAS)
|
3407012001NRG23151020220623713
|
16/10/2022
|
NANDA KUNWAR
|
3407012001WL043505
|
NANDA KUNWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792025
|
|
Mrs. NANDA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHUNPURA
|
JH-07-012-001-105/2182
(AMHAR KHAS)
|
3407012001NRG23161020220630678
|
16/10/2022
|
SANDHYA DEVI
|
3407012001WL043953
|
SANDHYA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792017
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/660
(AMHAR KHAS)
|
3407012001NRG23161020220630100
|
16/10/2022
|
AWDHESH BIYAR
|
3407012001WL043887
|
AWDHESH BIYAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792024
|
|
Avdhesh Biyar
|
BANK OF BARODA(606985)
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/938
(AMHAR KHAS)
|
3407012000NRG23141020220620831
|
16/10/2022
|
TARA DEVI
|
3407012WL043279
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792023
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHUNPURA
|
JH-07-012-001-104/279
(AMHAR KHAS)
|
3407012001NRG23161020220630666
|
16/10/2022
|
VINAYAK DUBE
|
3407012001WL043952
|
VINAYAK DUBE
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792030
|
|
Mr. BINAYAK DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHUNPURA
|
JH-07-012-001-107/2300
(AMHAR KHAS)
|
3407012000NRG23141020220620826
|
16/10/2022
|
SANTOSH KUMAR
|
3407012WL043278
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792016
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|