|
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-16-014-025-002/303
(GOVINDPUR)
|
3416014000NRG23Z050220231940056
|
08/02/2023
|
ANIL RAVIDAS
|
3416014WL069323
|
ANIL RAVIDAS
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
09/02/2023
|
|
S2909320
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-025-003/18
(GOVINDPUR)
|
3416014000NRG23Z080220231951822
|
08/02/2023
|
DEEPAK YADAV
|
3416014WL070004
|
DEEPAK YADAV
|
00415
|
SBIN0006025
|
54
|
54
|
Processed
|
09/02/2023
|
|
S2909320
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-025-003/19
(GOVINDPUR)
|
3416014000NRG23Z080220231951823
|
08/02/2023
|
TRILOKI YADAV
|
3416014WL070004
|
TRILOKI YADAV
|
00415
|
SBIN0006025
|
54
|
54
|
Processed
|
09/02/2023
|
|
S2909320
|
|
MR TRILOKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-025-003/33
(GOVINDPUR)
|
3416014000NRG23Z080220231951824
|
08/02/2023
|
malti devi
|
3416014WL070004
|
malti devi
|
00415
|
SBIN0006025
|
54
|
54
|
Processed
|
09/02/2023
|
|
S2909320
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-025-003/40
(GOVINDPUR)
|
3416014000NRG23Z080220231951825
|
08/02/2023
|
SANJAY YADAV
|
3416014WL070004
|
SANJAY YADAV
|
00415
|
SBIN0006025
|
54
|
54
|
Processed
|
09/02/2023
|
|
S2909320
|
|
SANJAY YADAV
|
HDFC BANK LTD(607152)
|
|
6
|
CHOUPARAN
|
JH-16-014-025-004/296
(GOVINDPUR)
|
3416014000NRG23Z050220231940057
|
08/02/2023
|
Uma Kumari
|
3416014WL069323
|
Uma Kumari
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
09/02/2023
|
|
S2909320
|
|
MS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-025-004/41
(GOVINDPUR)
|
3416014000NRG23Z050220231940058
|
08/02/2023
|
MICKY DEVI
|
3416014WL069323
|
MICKY DEVI
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
09/02/2023
|
|
S2909320
|
|
Mrs. MICKY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|