|
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-16-014-017-003/4
(BARAHMOURIYA)
|
3416014000NRG23110920221008606
|
12/09/2022
|
BHUNESHWAR BHUIYAN
|
3416014WL030611
|
BHUNESHWAR BHUIYAN
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068159
|
|
Mr. BHUNESWAR BHUIYAN & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-017-003/55
(BARAHMOURIYA)
|
3416014000NRG23110920221008607
|
12/09/2022
|
KANTI DEVI
|
3416014WL030611
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068160
|
|
KANTI DEVI, W/O- RAMVRIKCH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-017-003/56
(BARAHMOURIYA)
|
3416014000NRG23110920221008608
|
12/09/2022
|
DHANWA DEVI
|
3416014WL030611
|
DHANWA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068158
|
|
DHANWA DEVI W/O SUKHDEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-017-003/60
(BARAHMOURIYA)
|
3416014000NRG23110920221008609
|
12/09/2022
|
SUVENA DEVI
|
3416014WL030611
|
SUVENA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068161
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-017-003/77
(BARAHMOURIYA)
|
3416014000NRG23110920221008610
|
12/09/2022
|
BEBI DEVI
|
3416014WL030611
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068162
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-022-007/143
(SELHARAKALA)
|
3416014000NRG23110920221008588
|
12/09/2022
|
AKHLESH SINGH
|
3416014WL030610
|
AKHLESH SINGH
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068157
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-022-007/22
(SELHARAKALA)
|
3416014000NRG23110920221008590
|
12/09/2022
|
RAJGIR PASWAN
|
3416014WL030610
|
RAJGIR PASWAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748068163
|
|
MR RAJGIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|