|
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-16-014-001-005/195
(CHORDAHA)
|
3416014000NRG23250920221080593
|
25/09/2022
|
HARINANDAN GANJHU
|
3416014WL033998
|
HARINANDAN GANJHU
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016827568
|
|
HARINDAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-001-007/71
(CHORDAHA)
|
3416014000NRG23250920221082509
|
25/09/2022
|
MO BIFIYA DEVI
|
3416014WL034044
|
MO BIFIYA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016827569
|
|
VIFIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-001-009/15
(CHORDAHA)
|
3416014000NRG23250920221080605
|
25/09/2022
|
SHANKAR YADAV
|
3416014WL033998
|
SHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016827566
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-001-007/56
(CHORDAHA)
|
3416014000NRG23250920221082508
|
25/09/2022
|
CHALITAR TURI
|
3416014WL034044
|
CHALITAR TURI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016827567
|
|
CHALITRA TURI & LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|