|
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-16-014-013-009/285
(MANGARH)
|
3416014000NRG23Z250720220614520
|
25/07/2022
|
GITA DEVI
|
3416014WL019393
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/286
(MANGARH)
|
3416014000NRG23Z250720220614521
|
25/07/2022
|
JAYNTI DEVI
|
3416014WL019393
|
JAYNTI DEVI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/76
(MANGARH)
|
3416014000NRG23Z250720220614527
|
25/07/2022
|
SHIVKUMAR DANGI
|
3416014WL019393
|
SHIVKUMAR DANGI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR SHIV KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/156
(MANGARH)
|
3416014000NRG23Z250720220614519
|
25/07/2022
|
TIPU MAHTO
|
3416014WL019393
|
TIPU MAHTO
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR TIPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/287
(MANGARH)
|
3416014000NRG23Z250720220614522
|
25/07/2022
|
DEEPAK KR. DANGI
|
3416014WL019393
|
DEEPAK KR. DANGI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
DEEPAK KUMAR DANGI and RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/35
(MANGARH)
|
3416014000NRG23Z250720220614523
|
25/07/2022
|
LUKAN RAVIDAS
|
3416014WL019393
|
LUKAN RAVIDAS
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR LUKAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/79
(MANGARH)
|
3416014000NRG23Z230720220604164
|
25/07/2022
|
RAJDEO PARSAD DANGI
|
3416014WL018964
|
RAJDEO PARSAD DANGI
|
00415
|
SBIN0012631
|
180
|
180
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR RAJDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-010/130
(MANGARH)
|
3416014000NRG23Z250720220615517
|
25/07/2022
|
AYUB KHAN
|
3416014WL019477
|
AYUB KHAN
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
28/07/2022
|
|
S2726769
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|