|
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-16-014-027-005/23
(PADADIA)
|
3416014000NRG23Z140720220527777
|
14/07/2022
|
SARJU YADAV
|
3416014WL016742
|
SARJU YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
15/07/2022
|
|
S22973379
|
|
Mr. SARYU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/50
(PADADIA)
|
3416014000NRG23Z140720220527785
|
14/07/2022
|
ANITA DEVI
|
3416014WL016742
|
ANITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
15/07/2022
|
|
S22973379
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/51
(PADADIA)
|
3416014000NRG23Z140720220527786
|
14/07/2022
|
NAGIYA DEVI
|
3416014WL016742
|
NAGIYA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
15/07/2022
|
|
S22973379
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/52
(PADADIA)
|
3416014000NRG23Z140720220527787
|
14/07/2022
|
KAMESHWAR BHUIYAN
|
3416014WL016742
|
KAMESHWAR BHUIYAN
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
15/07/2022
|
|
S22973379
|
|
KAMESHVAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/360
(PADADIA)
|
3416014000NRG23Z140720220527781
|
14/07/2022
|
KAILASH KUMAR PANDIT
|
3416014WL016742
|
KAILASH KUMAR PANDIT
|
00048
|
BKID0004810
|
120
|
120
|
Processed
|
15/07/2022
|
|
S22973379
|
|
KAILASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|