|
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
|
CHOUPARAN
|
JH-16-014-017-005/157
(BARAHMOURIYA)
|
3416014000NRG23Z111120221364073
|
12/11/2022
|
GANESH KUMAR YADAV
|
3416014WL045766
|
GANESH KUMAR YADAV
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. GANESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-017-005/34
(BARAHMOURIYA)
|
3416014000NRG23Z111120221364074
|
12/11/2022
|
CHURAMAN PRAJAPATI
|
3416014WL045766
|
CHURAMAN PRAJAPATI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHURAMAN PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
3
|
CHOUPARAN
|
JH-16-014-017-005/98
(BARAHMOURIYA)
|
3416014000NRG23Z111120221364075
|
12/11/2022
|
RAMDEV YADAV
|
3416014WL045766
|
RAMDEV YADAV
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. RAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|