|
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-16-014-011-002/90
(BHAGHAR)
|
3416014011NRG23130320232169862
|
13/03/2023
|
GUDIYA DEVI
|
3416014011WL080608
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104750
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-011-003/240
(BHAGHAR)
|
3416014011NRG23100320232141957
|
13/03/2023
|
PUJA DEVI
|
3416014011WL079472
|
PUJA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104749
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-011-002/79
(BHAGHAR)
|
3416014011NRG23130320232169866
|
13/03/2023
|
KAPURWA DEVI
|
3416014011WL080610
|
KAPURWA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104747
|
|
MRS KAPURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-011-003/109
(BHAGHAR)
|
3416014011NRG23100320232141955
|
13/03/2023
|
MINA DEVI
|
3416014011WL079472
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104746
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-011-003/34
(BHAGHAR)
|
3416014011NRG23100320232141951
|
13/03/2023
|
RAJ KUMAR PRASAD YADAV
|
3416014011WL079471
|
RAJ KUMAR PRASAD YADAV
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104745
|
|
RAJKUMAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-011-002/99
(BHAGHAR)
|
3416014011NRG23130320232169864
|
13/03/2023
|
RAWANTI DEVI
|
3416014011WL080609
|
RAWANTI DEVI
|
00415
|
SBIN0012631
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062104748
|
|
MRS RAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-011-001/123
(BHAGHAR)
|
3416014011NRG23130320232169860
|
13/03/2023
|
LALITA DEVI
|
3416014011WL080607
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104744
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-011-001/3
(BHAGHAR)
|
3416014011NRG23130320232169868
|
13/03/2023
|
LIKHNI DEVI
|
3416014011WL080611
|
LIKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104742
|
|
Mrs. LIKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-011-002/91
(BHAGHAR)
|
3416014011NRG23130320232169858
|
13/03/2023
|
SHEKHA DEVI
|
3416014011WL080606
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104743
|
|
SHEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-011-003/218
(BHAGHAR)
|
3416014011NRG23100320232141949
|
13/03/2023
|
PRAVIN KUMAR
|
3416014011WL079471
|
PRAVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104751
|
|
Mr. PRAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-011-003/235
(BHAGHAR)
|
3416014011NRG23100320232141956
|
13/03/2023
|
PACHCHOO BHUIYAN
|
3416014011WL079472
|
PACHCHOO BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104741
|
|
Mr. PACHCHOO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHOUPARAN
|
JH-16-014-011-003/251
(BHAGHAR)
|
3416014011NRG23100320232141950
|
13/03/2023
|
MALWA DEVI
|
3416014011WL079471
|
MALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062104752
|
|
MISS MALWA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|