|
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-16-014-002-017/18
(DAIHAR)
|
3416014013NRG23270920221093236
|
27/09/2022
|
ANUSHIYA DEVI
|
3416014WL034512
|
ANUSHIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827153
|
|
DAYANAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-017/33
(DAIHAR)
|
3416014013NRG23270920221093237
|
27/09/2022
|
SHYAMSUNDAR SINGH
|
3416014WL034512
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827152
|
|
SHYAM SUNDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/429
(DAIHAR)
|
3416014013NRG23270920221093066
|
27/09/2022
|
DEVANTI DEVI
|
3416014WL034495
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827148
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-012/118
(DAIHAR)
|
3416014000NRG23270920221095299
|
27/09/2022
|
PRAVESH KUMAR RANA
|
3416014WL034674
|
PRAVESH KUMAR RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827150
|
|
PRAVESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-012/15
(DAIHAR)
|
3416014000NRG23270920221095301
|
27/09/2022
|
GANO BHUIYAN
|
3416014WL034674
|
GANO BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827151
|
|
MR GANO BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-012/81
(DAIHAR)
|
3416014000NRG23270920221095310
|
27/09/2022
|
ANNU KUMARI
|
3416014WL034674
|
ANNU KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827149
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-012/81
(DAIHAR)
|
3416014000NRG23270920221095309
|
27/09/2022
|
RAVI SHANKAR KUMAR
|
3416014WL034674
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
01/10/2022
|
|
5122827146
|
|
RAVI SHANKAR KR. RANA
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-018/36
(DAIHAR)
|
3416014013NRG23270920221093386
|
27/09/2022
|
VIVAK KUMAR
|
3416014WL034545
|
VIVAK KUMAR
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5122827147
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12965
|
12965
|
|
|
|
|
|
|
|