|
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-16-014-011-006/57
(BHAGHAR)
|
3416014011NRG23090520220153848
|
10/05/2022
|
KAPIL DANGI
|
3416014011WL005802
|
KAPIL DANGI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827902
|
|
KAPIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-014-004/43
(BEHRA)
|
3416014000NRG23090520220146670
|
10/05/2022
|
BARHMDEO PANDEY
|
3416014WL005574
|
BARHMDEO PANDEY
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267827903
|
|
MR BRAHAMDEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-011-004/119
(BHAGHAR)
|
3416014011NRG23090520220153837
|
10/05/2022
|
GANESH RAVIDAS
|
3416014011WL005801
|
GANESH RAVIDAS
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827911
|
|
Mr. GANESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-011-004/124
(BHAGHAR)
|
3416014011NRG23090520220153854
|
10/05/2022
|
CHUNURWA DEVI
|
3416014011WL005803
|
CHUNURWA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827907
|
|
MRS CHUNURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-011-004/138
(BHAGHAR)
|
3416014011NRG23090520220153845
|
10/05/2022
|
RAMNI DEVI
|
3416014011WL005802
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827905
|
|
MS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-011-004/143
(BHAGHAR)
|
3416014011NRG23090520220153865
|
10/05/2022
|
REENA DEVI
|
3416014011WL005804
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827908
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-011-004/180
(BHAGHAR)
|
3416014011NRG23090520220153866
|
10/05/2022
|
PRADEEP BHUIYAN
|
3416014011WL005804
|
PRADEEP BHUIYAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827901
|
|
Mr. PRADEEP BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-011-004/180
(BHAGHAR)
|
3416014011NRG23090520220153867
|
10/05/2022
|
RITA DEVI
|
3416014011WL005804
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827909
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-011-004/27
(BHAGHAR)
|
3416014011NRG23090520220153847
|
10/05/2022
|
KUNTI DEVI
|
3416014011WL005802
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827906
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-011-004/93
(BHAGHAR)
|
3416014011NRG23090520220153870
|
10/05/2022
|
RUBI DEVI
|
3416014011WL005804
|
RUBI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827900
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-011-004/93
(BHAGHAR)
|
3416014011NRG23090520220153869
|
10/05/2022
|
SANOJ BHUIYAN
|
3416014011WL005804
|
SANOJ BHUIYAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827910
|
|
Mr. SANOJ BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-011-004/38
(BHAGHAR)
|
3416014011NRG23090520220153858
|
10/05/2022
|
KOSHILA DEVI
|
3416014011WL005803
|
KOSHILA DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267827904
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|