|
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-16-014-009-001/559
(CHOUPARAN)
|
3416014000NRG23Z021220221510312
|
02/12/2022
|
GUDDU KUMAR
|
3416014WL051712
|
GUDDU KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/12/2022
|
|
S31419612
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/17
(CHOUPARAN)
|
3416014000NRG23Z021220221510278
|
02/12/2022
|
UMA DEVI
|
3416014WL051711
|
UMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/12/2022
|
|
S31419612
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/65
(CHOUPARAN)
|
3416014000NRG23Z021220221510292
|
02/12/2022
|
DINESH SINGH
|
3416014WL051711
|
DINESH SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/12/2022
|
|
S31419612
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/247
(CHOUPARAN)
|
3416014000NRG23Z021220221510262
|
02/12/2022
|
SOHRAY DEVI
|
3416014WL051711
|
SOHRAY DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/887
(CHOUPARAN)
|
3416014000NRG23Z021220221510297
|
02/12/2022
|
ANUJ KUMAR SINGH
|
3416014WL051711
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/12/2022
|
|
S31419612
|
|
Mr. ANUJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|