|
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-16-014-002-001/309
(DAIHAR)
|
3416014000NRG23010120231713200
|
01/01/2023
|
ARJUN SINGH
|
3416014WL060076
|
ARJUN SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398475
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/310
(DAIHAR)
|
3416014000NRG23010120231713201
|
01/01/2023
|
MANJU DEVI
|
3416014WL060076
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398476
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/313
(DAIHAR)
|
3416014000NRG23010120231713202
|
01/01/2023
|
ANIL KUMAR
|
3416014WL060076
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398478
|
|
ANIL SINGH SO PARMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/846
(DAIHAR)
|
3416014000NRG23010120231713208
|
01/01/2023
|
RITU KUMARI
|
3416014WL060076
|
RITU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398477
|
|
RETU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/670
(DAIHAR)
|
3416014000NRG23010120231713207
|
01/01/2023
|
AMITESH KUMAR SINGH
|
3416014WL060076
|
AMITESH KUMAR SINGH
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398472
|
|
MR AMITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/479
(DAIHAR)
|
3416014000NRG23010120231713203
|
01/01/2023
|
SANDEEP KUMAR PANDEY
|
3416014WL060076
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398473
|
|
MR SANDEEP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/642
(DAIHAR)
|
3416014000NRG23010120231713205
|
01/01/2023
|
RAHUL KUMAR KOSHIK
|
3416014WL060076
|
RAHUL KUMAR KOSHIK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638398474
|
|
MR RAHUL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|