|
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-16-014-018-001/133
(PANDEBARA)
|
3416014018NRG23031020221136227
|
04/10/2022
|
ANIL SAW
|
3416014018WL036463
|
ANIL SAW
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227140
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/146
(PANDEBARA)
|
3416014018NRG23031020221136323
|
04/10/2022
|
REKHA DEVI
|
3416014018WL036469
|
REKHA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227145
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/169
(PANDEBARA)
|
3416014018NRG23031020221136239
|
04/10/2022
|
MANISH YADAV
|
3416014018WL036465
|
MANISH YADAV
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227138
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/179
(PANDEBARA)
|
3416014018NRG23031020221136240
|
04/10/2022
|
REETA DEVI
|
3416014018WL036465
|
REETA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227144
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/180
(PANDEBARA)
|
3416014018NRG23031020221136241
|
04/10/2022
|
BHAGIRATH SAW
|
3416014018WL036465
|
BHAGIRATH SAW
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227139
|
|
BHAGIRATH SAW SAW
|
INDUSIND BANK(607189)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/203
(PANDEBARA)
|
3416014018NRG23031020221136243
|
04/10/2022
|
LILA DEVI
|
3416014018WL036465
|
LILA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227147
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/51
(PANDEBARA)
|
3416014018NRG23031020221136326
|
04/10/2022
|
SANDEEP SINGH
|
3416014018WL036469
|
SANDEEP SINGH
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227143
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/64
(PANDEBARA)
|
3416014018NRG23031020221136369
|
04/10/2022
|
SARADHA DEVI
|
3416014018WL036474
|
SARADHA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227141
|
|
SARDHA DEVI W/O POKHAN SAW
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/59
(PANDEBARA)
|
3416014018NRG23031020221136213
|
04/10/2022
|
MD MOIUDDIN ANSARI
|
3416014018WL036462
|
MD MOIUDDIN ANSARI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227142
|
|
MOHAMMAD MOINUDDIN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-007/5
(PANDEBARA)
|
3416014000NRG23041020221139407
|
04/10/2022
|
URMILA DEVI
|
3416014WL036576
|
URMILA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339227146
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|