|
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-07-012-005-120/1045
(BISHUNPURA)
|
3407012000NRG23130920220477338
|
13/09/2022
|
RAJESH KUMAR RAM
|
3407012WL032286
|
RAJESH KUMAR RAM
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632240
|
|
RAJESH KUMAR RAM
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/1042
(BISHUNPURA)
|
3407012000NRG23130920220477423
|
13/09/2022
|
SONI KUMARI
|
3407012WL032297
|
SONI KUMARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632238
|
|
SONI KUMARI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-005-122/3386
(BISHUNPURA)
|
3407012000NRG23130920220477334
|
13/09/2022
|
GEETA DEVI
|
3407012WL032285
|
GEETA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632239
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/1047
(BISHUNPURA)
|
3407012000NRG23130920220477419
|
13/09/2022
|
SHANTI DEVI
|
3407012WL032295
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632241
|
|
MR SHANTI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/2358
(BISHUNPURA)
|
3407012000NRG23130920220477469
|
13/09/2022
|
AJEET KUMAR RAVI
|
3407012WL032305
|
AJEET KUMAR RAVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632243
|
|
MR AJIT KUMAR RAVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-005-122/109
(BISHUNPURA)
|
3407012000NRG23130920220477087
|
13/09/2022
|
KAVITA DEVI
|
3407012WL032266
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632242
|
|
MR KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-005-120/358
(BISHUNPURA)
|
3407012000NRG23130920220477462
|
13/09/2022
|
LALITA DEVI
|
3407012WL032303
|
LALITA DEVI
|
00415
|
SBIN0002999
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632244
|
|
MISS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/3621
(BISHUNPURA)
|
3407012000NRG23130920220477083
|
13/09/2022
|
sangita devi
|
3407012WL032264
|
sangita devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632245
|
|
MR SANGITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/458
(BISHUNPURA)
|
3407012000NRG23130920220477343
|
13/09/2022
|
LAKSHMIYA DEVI
|
3407012WL032287
|
LAKSHMIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632246
|
|
MRS LAKSHMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/1152
(BISHUNPURA)
|
3407012000NRG23130920220477538
|
13/09/2022
|
MANJU KUMARI
|
3407012WL032311
|
MANJU KUMARI
|
00415
|
SBIN0005432
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632248
|
|
MISS MANJU KUMARI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/348
(BISHUNPURA)
|
3407012000NRG23130920220477421
|
13/09/2022
|
PUNAM DEVI
|
3407012WL032296
|
PUNAM DEVI
|
00415
|
SBIN0005432
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632247
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-120/381
(BISHUNPURA)
|
3407012000NRG23130920220477342
|
13/09/2022
|
GITA DEVI
|
3407012WL032287
|
GITA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632250
|
|
MRS GITA KUMARI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-005-120/381
(BISHUNPURA)
|
3407012000NRG23130920220477341
|
13/09/2022
|
SAKENDRA RAM
|
3407012WL032287
|
SAKENDRA RAM
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632249
|
|
MR SAKENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-005-120/2432
(BISHUNPURA)
|
3407012000NRG23130920220477347
|
13/09/2022
|
KIRAN DEVI
|
3407012WL032288
|
KIRAN DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632251
|
|
MRS KIRAN KUMARI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-005-121/150
(BISHUNPURA)
|
3407012000NRG23130920220477585
|
13/09/2022
|
VIJAY YADAV
|
3407012WL032313
|
VIJAY YADAV
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632211
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-005-120/1045
(BISHUNPURA)
|
3407012000NRG23130920220477337
|
13/09/2022
|
SAVITA DEVI
|
3407012WL032286
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632223
|
|
MRS SAVITA DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-005-120/1070
(BISHUNPURA)
|
3407012000NRG23130920220477459
|
13/09/2022
|
KALO DEVI
|
3407012WL032302
|
KALO DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632216
|
|
MR KALO DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-005-120/1152
(BISHUNPURA)
|
3407012000NRG23130920220477539
|
13/09/2022
|
YASHWANT KUMAR
|
3407012WL032311
|
YASHWANT KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632212
|
|
MR YASHWANT KUMAR
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-005-120/135
(BISHUNPURA)
|
3407012000NRG23130920220477461
|
13/09/2022
|
KRISHNA RAM
|
3407012WL032303
|
KRISHNA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632225
|
|
MR KRISHNA RAM
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-005-120/3208
(BISHUNPURA)
|
3407012000NRG23130920220477399
|
13/09/2022
|
CHINTA DEVI
|
3407012WL032293
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632220
|
|
MRS CHINTA DEVI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-005-120/354
(BISHUNPURA)
|
3407012000NRG23130920220477595
|
13/09/2022
|
KABUTARI DEVI
|
3407012WL032316
|
KABUTARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632213
|
|
MR RAMSAKAL RAM
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-005-120/399
(BISHUNPURA)
|
3407012000NRG23130920220477455
|
13/09/2022
|
PUSHPA DEVI
|
3407012WL032301
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632237
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-005-120/401
(BISHUNPURA)
|
3407012000NRG23130920220477456
|
13/09/2022
|
MURTI DEVI
|
3407012WL032301
|
MURTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632218
|
|
MRS MURTI DEVI
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-005-120/781
(BISHUNPURA)
|
3407012000NRG23130920220477348
|
13/09/2022
|
SUGANDHI DEVI
|
3407012WL032288
|
SUGANDHI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632219
|
|
MRS SUGANDHI DEVI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-005-121/847
(BISHUNPURA)
|
3407012000NRG23130920220477395
|
13/09/2022
|
LILAWATI DEVI
|
3407012WL032292
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632215
|
|
MR MUNSHI MEHTA
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-005-121/847
(BISHUNPURA)
|
3407012000NRG23130920220477396
|
13/09/2022
|
MUNSHI MEHTA
|
3407012WL032292
|
MUNSHI MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632214
|
|
MR MUNSHI MEHTA
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-005-122/129
(BISHUNPURA)
|
3407012000NRG23130920220477593
|
13/09/2022
|
SUNIL RAM
|
3407012WL032315
|
SUNIL RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632224
|
|
MR SUNIL RAM
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-005-122/141
(BISHUNPURA)
|
3407012000NRG23130920220477392
|
13/09/2022
|
RIMA DEVI
|
3407012WL032291
|
RIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632222
|
|
MRS RIMA DEVI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-005-122/141
(BISHUNPURA)
|
3407012000NRG23130920220477391
|
13/09/2022
|
UMESH RAM
|
3407012WL032291
|
UMESH RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632226
|
|
MR UMESH RAM
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-005-122/3303
(BISHUNPURA)
|
3407012000NRG23130920220477590
|
13/09/2022
|
neha kumari
|
3407012WL032314
|
neha kumari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632221
|
|
MISS NEHA KUMARI
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-005-122/3386
(BISHUNPURA)
|
3407012000NRG23130920220477333
|
13/09/2022
|
MANOJ RAM
|
3407012WL032285
|
MANOJ RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632217
|
|
MR MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
32
|
BISHUNPURA
|
JH-07-012-005-120/1062
(BISHUNPURA)
|
3407012000NRG23130920220477537
|
13/09/2022
|
geeta devi
|
3407012WL032311
|
geeta devi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4805632232
|
|
geeta devi
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-005-121/2438
(BISHUNPURA)
|
3407012000NRG23130920220477586
|
13/09/2022
|
ravindranath yadaw
|
3407012WL032313
|
ravindranath yadaw
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632234
|
|
ravindranath yadaw
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-005-120/3208
(BISHUNPURA)
|
3407012000NRG23130920220477400
|
13/09/2022
|
SANJAY RAM
|
3407012WL032293
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632231
|
|
SANJAY RAM
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-005-120/354
(BISHUNPURA)
|
3407012000NRG23130920220477596
|
13/09/2022
|
RAM SAKAL RAM
|
3407012WL032316
|
RAM SAKAL RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632228
|
|
RAM SAKAL RAM
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-005-120/670
(BISHUNPURA)
|
3407012000NRG23130920220477600
|
13/09/2022
|
prabhu ram
|
3407012WL032317
|
prabhu ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632236
|
|
prabhu ram
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-005-120/876
(BISHUNPURA)
|
3407012000NRG23130920220477433
|
13/09/2022
|
BARJESH RAM
|
3407012WL032299
|
BARJESH RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632235
|
|
BARJESH RAM
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-005-120/95
(BISHUNPURA)
|
3407012000NRG23130920220477589
|
13/09/2022
|
BIMLA KUMARI
|
3407012WL032314
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632229
|
|
BIMLA KUMARI
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-005-121/897
(BISHUNPURA)
|
3407012000NRG23130920220477429
|
13/09/2022
|
RAJENDRA MEHTA
|
3407012WL032298
|
RAJENDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632227
|
|
RAJENDRA MEHTA
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-005-121/897
(BISHUNPURA)
|
3407012000NRG23130920220477430
|
13/09/2022
|
SHIVKUMARI DEVI
|
3407012WL032298
|
SHIVKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632233
|
|
SHIVKUMARI DEVI
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-005-122/19
(BISHUNPURA)
|
3407012000NRG23130920220477470
|
13/09/2022
|
PUSHPA KUMARI
|
3407012WL032305
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4805632230
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|