|
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-16-014-028-012/114
(BASARIA)
|
3416014028NRG23041220221519196
|
05/12/2022
|
GUNJARI DEVI
|
3416014028WL052134
|
GUNJARI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364609047
|
|
Mrs. GUNJARI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-028-012/55
(BASARIA)
|
3416014028NRG23041220221519200
|
05/12/2022
|
KALO DEVI
|
3416014028WL052134
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364609045
|
|
KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-028-012/87
(BASARIA)
|
3416014028NRG23041220221519190
|
05/12/2022
|
JULITA DEVI
|
3416014028WL052133
|
JULITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364609046
|
|
MRS JULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|