|
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-16-014-018-001/341
(PANDEBARA)
|
3416014000NRG23230220232043684
|
23/02/2023
|
MNISHA KUMARI
|
3416014WL074988
|
MNISHA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404163
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/404
(PANDEBARA)
|
3416014000NRG23230220232043733
|
23/02/2023
|
Rakhi Kumari
|
3416014WL074991
|
Rakhi Kumari
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404164
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/14
(PANDEBARA)
|
3416014000NRG23230220232043676
|
23/02/2023
|
LAKHAN SINGH
|
3416014WL074986
|
LAKHAN SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404153
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/173
(PANDEBARA)
|
3416014000NRG23230220232043664
|
23/02/2023
|
JODHI SAW
|
3416014WL074984
|
JODHI SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404155
|
|
MR JODHI SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23230220232043732
|
23/02/2023
|
BABITA DEVI
|
3416014WL074991
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404157
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/2035
(PANDEBARA)
|
3416014000NRG23230220232043680
|
23/02/2023
|
Nitu Kumari
|
3416014WL074987
|
Nitu Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404161
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/252
(PANDEBARA)
|
3416014000NRG23230220232043668
|
23/02/2023
|
basant singh
|
3416014WL074985
|
basant singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404158
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/264
(PANDEBARA)
|
3416014000NRG23230220232043677
|
23/02/2023
|
mina devi
|
3416014WL074986
|
mina devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404160
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/34
(PANDEBARA)
|
3416014000NRG23230220232043665
|
23/02/2023
|
TETARI DEVI
|
3416014WL074984
|
TETARI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404156
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/350
(PANDEBARA)
|
3416014000NRG23230220232043669
|
23/02/2023
|
GOUTAM KUMAR
|
3416014WL074985
|
GOUTAM KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404152
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/396
(PANDEBARA)
|
3416014000NRG23230220232043670
|
23/02/2023
|
ajeet kumar yadav
|
3416014WL074985
|
ajeet kumar yadav
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404159
|
|
MR AJIT KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/47
(PANDEBARA)
|
3416014000NRG23230220232043681
|
23/02/2023
|
GANESH SAW
|
3416014WL074987
|
GANESH SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404154
|
|
MR GANESH SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-018-002/293
(PANDEBARA)
|
3416014000NRG23230220232043671
|
23/02/2023
|
Prity Kumari
|
3416014WL074985
|
Prity Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404162
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/395
(PANDEBARA)
|
3416014000NRG23230220232043685
|
23/02/2023
|
santosh kumar yadav
|
3416014WL074988
|
santosh kumar yadav
|
00468
|
UBIN0553913
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798404165
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|