|
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-16-014-004-015/283
(DADPUR)
|
3416014000NRG23280320232296165
|
28/03/2023
|
Lilawati devi
|
3416014WL085002
|
Lilawati devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501667458
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-015/928
(DADPUR)
|
3416014000NRG23280320232296167
|
28/03/2023
|
Anita devi
|
3416014WL085002
|
Anita devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501667456
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-015/928
(DADPUR)
|
3416014000NRG23280320232296166
|
28/03/2023
|
Shankar prajapati
|
3416014WL085002
|
Shankar prajapati
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501667457
|
|
MR SHANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/193
(DADPUR)
|
3416014000NRG23280320232296163
|
28/03/2023
|
NISHA KUMARI
|
3416014WL085002
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501667460
|
|
Ms. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/480
(DADPUR)
|
3416014000NRG23280320232296164
|
28/03/2023
|
SAKALDEV RAJAK
|
3416014WL085002
|
SAKALDEV RAJAK
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501667459
|
|
SAKALDEO RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|