|
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-16-014-028-012/114
(BASARIA)
|
3416014028NRG23301220221695510
|
30/12/2022
|
GUNJARI DEVI
|
3416014028WL059326
|
GUNJARI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405069
|
|
Mrs. GUNJARI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-028-012/129
(BASARIA)
|
3416014028NRG23301220221695484
|
30/12/2022
|
CHAMPA DEVI
|
3416014028WL059324
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405065
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-028-012/131
(BASARIA)
|
3416014028NRG23301220221695486
|
30/12/2022
|
NAMITA DEVI
|
3416014028WL059324
|
NAMITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405071
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-028-005/101
(BASARIA)
|
3416014028NRG23291220221684812
|
30/12/2022
|
MINA DEVI
|
3416014028WL058821
|
MINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405070
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-028-005/102
(BASARIA)
|
3416014028NRG23291220221684813
|
30/12/2022
|
ANJU DEVI
|
3416014028WL058821
|
ANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405072
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-028-012/103
(BASARIA)
|
3416014028NRG23301220221695483
|
30/12/2022
|
SUNITA DEVI
|
3416014028WL059324
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405067
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-028-012/128
(BASARIA)
|
3416014028NRG23301220221695512
|
30/12/2022
|
LILAWATI DEVI
|
3416014028WL059326
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405068
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-028-012/55
(BASARIA)
|
3416014028NRG23301220221695514
|
30/12/2022
|
KALO DEVI
|
3416014028WL059326
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
7638405066
|
|
KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|