|
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-16-014-027-004/111
(PADADIA)
|
3416014000NRG23Z010820220680436
|
01/08/2022
|
RAJENDAR SINGH
|
3416014WL021284
|
RAJENDAR SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-007/23
(PADADIA)
|
3416014000NRG23Z010820220680442
|
01/08/2022
|
SRIKANT KUMAR SINGH
|
3416014WL021284
|
SRIKANT KUMAR SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83176842
|
|
SRIKANT KR. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/184
(PADADIA)
|
3416014000NRG23Z010820220680440
|
01/08/2022
|
SIDHES SINGH
|
3416014WL021284
|
SIDHES SINGH
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Sidhesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-007/25
(PADADIA)
|
3416014000NRG23Z010820220680444
|
01/08/2022
|
SUDHIR SINGH
|
3416014WL021284
|
SUDHIR SINGH
|
00197
|
BKID0JHARGB
|
77
|
77
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUDHIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-007/338
(PADADIA)
|
3416014000NRG23Z010820220680445
|
01/08/2022
|
PUSHPA DEVI
|
3416014WL021284
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-004/111
(PADADIA)
|
3416014000NRG23Z010820220680437
|
01/08/2022
|
SUNITA DEVI
|
3416014WL021284
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-004/151
(PADADIA)
|
3416014000NRG23Z010820220680438
|
01/08/2022
|
MIRTUNJAY SINGH
|
3416014WL021284
|
MIRTUNJAY SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR MRITYUNJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-004/151
(PADADIA)
|
3416014000NRG23Z010820220680439
|
01/08/2022
|
RUNI DEVI
|
3416014WL021284
|
RUNI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RUNI DEVI W/O MRITYUNJAY KR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-004/184
(PADADIA)
|
3416014000NRG23Z010820220680441
|
01/08/2022
|
RUKMANI DEVI
|
3416014WL021284
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS RUKMANI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1717
|
1717
|
|
|
|
|
|
|
|