|
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-16-014-025-006/129
(GOVINDPUR)
|
3416014000NRG23030220231926839
|
03/02/2023
|
ARCHANA KUMARI
|
3416014WL068621
|
ARCHANA KUMARI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714776472
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-025-002/109
(GOVINDPUR)
|
3416014000NRG23030220231926850
|
03/02/2023
|
SUNITA DEVI
|
3416014WL068624
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714776467
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-025-002/305
(GOVINDPUR)
|
3416014000NRG23030220231926851
|
03/02/2023
|
SANTOSH KUMAR YADAV
|
3416014WL068624
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0006025
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714776468
|
|
SANTOSH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHOUPARAN
|
JH-16-014-025-005/18
(GOVINDPUR)
|
3416014000NRG23030220231926838
|
03/02/2023
|
MUNIYA DEVI
|
3416014WL068621
|
MUNIYA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714776469
|
|
MR DUKHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-025-006/142
(GOVINDPUR)
|
3416014000NRG23030220231926840
|
03/02/2023
|
MANJU DEVI
|
3416014WL068621
|
MANJU DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714776471
|
|
MANJU KUMARI D/O HIRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOUPARAN
|
JH-16-014-025-006/401
(GOVINDPUR)
|
3416014000NRG23030220231926841
|
03/02/2023
|
SAMTA DEVI
|
3416014WL068621
|
SAMTA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714776470
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|