|
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-07-012-005-120/340
(BISHUNPURA)
|
3407012000NRG23Z100220231495261
|
10/02/2023
|
SURAJ KUMAR
|
3407012WL091267
|
SURAJ KUMAR
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/1612
(BISHUNPURA)
|
3407012000NRG23Z100220231495270
|
10/02/2023
|
MUNNA KUMAR
|
3407012WL091269
|
MUNNA KUMAR
|
00177
|
IOBA0000558
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MUNNA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BISHUNPURA
|
JH-07-012-005-121/566
(BISHUNPURA)
|
3407012000NRG23Z100220231495271
|
10/02/2023
|
SANTOSH KUMAR YADAV
|
3407012WL091269
|
SANTOSH KUMAR YADAV
|
00177
|
IOBA0000558
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANTOSH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-120/441
(BISHUNPURA)
|
3407012000NRG23Z060220231459251
|
10/02/2023
|
RAM PRAVESH SAH
|
3407012WL088897
|
RAM PRAVESH SAH
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR RAM PRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-005-120/859
(BISHUNPURA)
|
3407012000NRG23Z060220231459252
|
10/02/2023
|
SONA DEVI
|
3407012WL088897
|
SONA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-005-121/1398
(BISHUNPURA)
|
3407012000NRG23Z060220231459656
|
10/02/2023
|
BACHO DEVI
|
3407012WL088919
|
BACHO DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MS BACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-005-121/203
(BISHUNPURA)
|
3407012000NRG23Z100220231495266
|
10/02/2023
|
MUNNA YADAV
|
3407012WL091268
|
MUNNA YADAV
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-005-120/233
(BISHUNPURA)
|
3407012000NRG23Z100220231495265
|
10/02/2023
|
BHOLA RAM CHANDRABANSHI
|
3407012WL091268
|
BHOLA RAM CHANDRABANSHI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-005-120/334
(BISHUNPURA)
|
3407012000NRG23Z070220231469073
|
10/02/2023
|
SHILA DEVI
|
3407012WL089596
|
SHILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-005-120/339
(BISHUNPURA)
|
3407012000NRG23Z100220231495260
|
10/02/2023
|
GIRJA DEVI
|
3407012WL091267
|
GIRJA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-005-120/1088
(BISHUNPURA)
|
3407012000NRG23Z060220231459655
|
10/02/2023
|
DEVNARAYAN MEHTA
|
3407012WL088919
|
DEVNARAYAN MEHTA
|
00462
|
UCBA0002354
|
324
|
324
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DEONARAYAN MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-005-121/875
(BISHUNPURA)
|
3407012000NRG23Z100220231495267
|
10/02/2023
|
MAMTA DEVI
|
3407012WL091268
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
Central Bank Of India
|
CBIN0282901
|
PALEKALAN
|
324
|
|
2
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
Indian Overseas Bank
|
IOBA0000558
|
DAKRA
|
648
|
|
3
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
State Bank of India
|
SBIN0003440
|
NAGARUTARI
|
648
|
|
4
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
State Bank of India
|
SBIN0006037
|
ADB GARHWA
|
324
|
|
5
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
State Bank of India
|
SBIN0009499
|
BARDIHA
|
324
|
|
6
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
State Bank of India
|
SBIN0012628
|
RAMNA
|
972
|
|
7
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
UCO Bank
|
UCBA0002354
|
DALTONGANJ
|
324
|
|
8
|
RAMNA
|
JH3407012005_100223APB_FTO_637808
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BISHUNPURA-JRGB
|
54
|