|
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-16-014-018-003/128
(PANDEBARA)
|
3416014000NRG23Z241220221653319
|
24/12/2022
|
MANWA DEVI
|
3416014WL057626
|
MANWA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/132
(PANDEBARA)
|
3416014000NRG23Z241220221653320
|
24/12/2022
|
PUNAM DEVI
|
3416014WL057626
|
PUNAM DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-003/67
(PANDEBARA)
|
3416014000NRG23Z241220221653329
|
24/12/2022
|
md saddaam
|
3416014WL057626
|
md saddaam
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MD SADDAM SO MD ISHAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-003/204
(PANDEBARA)
|
3416014000NRG23Z241220221653326
|
24/12/2022
|
md moazzam ansari
|
3416014WL057626
|
md moazzam ansari
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MD MOAZZAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-003/7
(PANDEBARA)
|
3416014000NRG23Z241220221653330
|
24/12/2022
|
MD. UMAIR AHMAD
|
3416014WL057626
|
MD. UMAIR AHMAD
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MD UMAIR AHMAD S/O MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-003/200
(PANDEBARA)
|
3416014000NRG23Z241220221653323
|
24/12/2022
|
Hasim ansari
|
3416014WL057626
|
Hasim ansari
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/203
(PANDEBARA)
|
3416014000NRG23Z241220221653325
|
24/12/2022
|
Ataul mustafa
|
3416014WL057626
|
Ataul mustafa
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ATAUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-003/8
(PANDEBARA)
|
3416014000NRG23Z241220221653331
|
24/12/2022
|
MD. JAFAR ALAM
|
3416014WL057626
|
MD. JAFAR ALAM
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MD JAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/6
(PANDEBARA)
|
3416014000NRG23Z241220221653332
|
24/12/2022
|
ABDUL WAKIL
|
3416014WL057626
|
ABDUL WAKIL
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ABDUL WAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-003/292
(PANDEBARA)
|
3416014000NRG23Z241220221653328
|
24/12/2022
|
Shfik Ansari
|
3416014WL057626
|
Shfik Ansari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SHAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-018-003/2
(PANDEBARA)
|
3416014000NRG23Z241220221653322
|
24/12/2022
|
MD. JUBAIR AHMAD
|
3416014WL057626
|
MD. JUBAIR AHMAD
|
00553
|
INDB0000324
|
216
|
216
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MD ZUBAIR AHMAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|