|
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-16-014-014-011/262
(BEHRA)
|
3416014000NRG23Z030320232105942
|
07/03/2023
|
Sanjeet Kumar Saw
|
3416014WL077851
|
Sanjeet Kumar Saw
|
00048
|
BKID0004707
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
SANJEET KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/129
(BEHRA)
|
3416014000NRG23Z030320232105935
|
07/03/2023
|
CHHOTAN KUMAR GUPTA
|
3416014WL077851
|
CHHOTAN KUMAR GUPTA
|
00048
|
BKID0004803
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
Chhotan Kumar Gupta
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/89
(BEHRA)
|
3416014000NRG23Z030320232105936
|
07/03/2023
|
REKHA DEVI
|
3416014WL077851
|
REKHA DEVI
|
00048
|
BKID0004803
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
REKHA DEVI W/O VINAY SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-014-011/45
(BEHRA)
|
3416014000NRG23Z030320232105943
|
07/03/2023
|
AWADH KUMAR
|
3416014WL077851
|
AWADH KUMAR
|
00048
|
BKID0004803
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
AWADH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-014-011/65
(BEHRA)
|
3416014000NRG23Z030320232105945
|
07/03/2023
|
NIRMAL KUMAR SAHU
|
3416014WL077851
|
NIRMAL KUMAR SAHU
|
00048
|
BKID0004803
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
NIRMAL KR. SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/199
(BEHRA)
|
3416014000NRG23Z030320232105937
|
07/03/2023
|
Pushpa devi
|
3416014WL077851
|
Pushpa devi
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-014-011/225
(BEHRA)
|
3416014000NRG23Z030320232105938
|
07/03/2023
|
BALESHWARI DEVI
|
3416014WL077851
|
BALESHWARI DEVI
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-014-011/225
(BEHRA)
|
3416014000NRG23Z030320232105939
|
07/03/2023
|
GOVIND SAW
|
3416014WL077851
|
GOVIND SAW
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MR GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/257
(BEHRA)
|
3416014000NRG23Z030320232105941
|
07/03/2023
|
Anant Kumar
|
3416014WL077851
|
Anant Kumar
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-014-011/57
(BEHRA)
|
3416014000NRG23Z030320232105944
|
07/03/2023
|
OM PRAKASH KUMAR GUPTA
|
3416014WL077851
|
OM PRAKASH KUMAR GUPTA
|
00415
|
SBIN0012631
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
MS OMPRAKASH KUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-014-011/254
(BEHRA)
|
3416014000NRG23Z030320232105940
|
07/03/2023
|
Prity Kumari
|
3416014WL077851
|
Prity Kumari
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
08/03/2023
|
|
S81956978
|
|
PRITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|