|
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-16-014-013-009/286
(MANGARH)
|
3416014000NRG23091120221357271
|
10/11/2022
|
JAYNTI DEVI
|
3416014WL045494
|
JAYNTI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784192
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/76
(MANGARH)
|
3416014000NRG23091120221357273
|
10/11/2022
|
SHIVKUMAR DANGI
|
3416014WL045494
|
SHIVKUMAR DANGI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784187
|
|
MR SHIV KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/130
(MANGARH)
|
3416014000NRG23101120221360619
|
10/11/2022
|
CHANDRIKA DEVI
|
3416014WL045620
|
CHANDRIKA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784191
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/200
(MANGARH)
|
3416014000NRG23101120221360621
|
10/11/2022
|
RUKMANI DEVI
|
3416014WL045620
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784190
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/201
(MANGARH)
|
3416014000NRG23101120221360622
|
10/11/2022
|
BHUNESHWARI DEVI
|
3416014WL045620
|
BHUNESHWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784188
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/219
(MANGARH)
|
3416014000NRG23091120221357270
|
10/11/2022
|
RAMKARAN KUMAR
|
3416014WL045494
|
RAMKARAN KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469784189
|
|
RAMKARAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|