|
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-07-012-012-152/1634
(PIPRI KALA)
|
3407012000NRG23Z190720220272299
|
20/07/2022
|
OM PRAKASH PAL
|
3407012WL016741
|
OM PRAKASH PAL
|
00045
|
BARB0KHAVDI
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Omprakash Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/2628
(PIPRI KALA)
|
3407012000NRG23Z200720220275040
|
20/07/2022
|
RITU DEVI
|
3407012WL016975
|
RITU DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/27224
(PIPRI KALA)
|
3407012000NRG23Z200720220274348
|
20/07/2022
|
AMIRKA RAM
|
3407012WL016885
|
AMIRKA RAM
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS AMIRKA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/670
(PIPRI KALA)
|
3407012000NRG23Z180720220268269
|
20/07/2022
|
AMROTI DEVI
|
3407012WL016357
|
AMROTI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/825
(PIPRI KALA)
|
3407012000NRG23Z200720220274349
|
20/07/2022
|
RAMA RAM
|
3407012WL016885
|
RAMA RAM
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/2624
(PIPRI KALA)
|
3407012000NRG23Z200720220275038
|
20/07/2022
|
SANJAY KUMAR CHANDRABANSHI
|
3407012WL016975
|
SANJAY KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Sanjay Kumar Chandrawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/263
(PIPRI KALA)
|
3407012000NRG23Z200720220275068
|
20/07/2022
|
SARSWATI DEVI
|
3407012WL016977
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR SARSWATI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/2639
(PIPRI KALA)
|
3407012000NRG23Z180720220264711
|
20/07/2022
|
LILAWATI DEVI
|
3407012WL016297
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/2792
(PIPRI KALA)
|
3407012000NRG23Z200720220274985
|
20/07/2022
|
KUSUM DEVI
|
3407012WL016968
|
KUSUM DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|