|
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-16-014-018-001/131
(PANDEBARA)
|
3416014017NRG23Z191220221622448
|
19/12/2022
|
JAWLA PARTAP SINGH
|
3416014WL056295
|
JAWLA PARTAP SINGH
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR JAWALA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/147
(PANDEBARA)
|
3416014017NRG23Z191220221622449
|
19/12/2022
|
MAJU DEVI
|
3416014WL056295
|
MAJU DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/159
(PANDEBARA)
|
3416014017NRG23Z191220221622450
|
19/12/2022
|
AWDHES SINGH
|
3416014WL056295
|
AWDHES SINGH
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR AUDHEHS SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/2026
(PANDEBARA)
|
3416014017NRG23Z191220221622452
|
19/12/2022
|
sushma Devi
|
3416014WL056295
|
sushma Devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/392
(PANDEBARA)
|
3416014017NRG23Z191220221622454
|
19/12/2022
|
loknath kumar saw
|
3416014WL056295
|
loknath kumar saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR LOKNATH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/4
(PANDEBARA)
|
3416014017NRG23Z191220221622455
|
19/12/2022
|
HORIL SAW
|
3416014WL056295
|
HORIL SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR HORIL SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/411
(PANDEBARA)
|
3416014017NRG23Z191220221622456
|
19/12/2022
|
Alok Raj
|
3416014WL056295
|
Alok Raj
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR ALOKJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/93
(PANDEBARA)
|
3416014017NRG23Z191220221622457
|
19/12/2022
|
SANTOSHI DEVI
|
3416014WL056295
|
SANTOSHI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MISS SHANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/94
(PANDEBARA)
|
3416014017NRG23Z191220221622458
|
19/12/2022
|
CHAMELI DEVI
|
3416014WL056295
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|