|
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-16-014-021-005/160
(RAMPUR)
|
3416014000NRG23160320232190742
|
16/03/2023
|
MOHAN SAW
|
3416014WL081436
|
MOHAN SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062633729
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/105
(RAMPUR)
|
3416014000NRG23160320232190738
|
16/03/2023
|
ANITA DEVI
|
3416014WL081436
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062633727
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-021-005/70
(RAMPUR)
|
3416014000NRG23160320232190743
|
16/03/2023
|
BABULAL BHUYAIN
|
3416014WL081436
|
BABULAL BHUYAIN
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062633728
|
|
BABULAL BHUIYAN S.O TILAK BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/171
(RAMPUR)
|
3416014000NRG23160320232190739
|
16/03/2023
|
MAHAVEER YADAV
|
3416014WL081436
|
MAHAVEER YADAV
|
00415
|
SBIN0006234
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062633723
|
|
MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-021-004/105
(RAMPUR)
|
3416014000NRG23160320232190737
|
16/03/2023
|
TULSHI YADAV
|
3416014WL081436
|
TULSHI YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062633724
|
|
TULSI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-021-004/171
(RAMPUR)
|
3416014000NRG23160320232190740
|
16/03/2023
|
SUMA DEVI
|
3416014WL081436
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062633726
|
|
Mr. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-021-005/150
(RAMPUR)
|
3416014000NRG23160320232190741
|
16/03/2023
|
PUNIYA DEVI
|
3416014WL081436
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062633725
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|