|
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-16-014-021-004/98
(RAMPUR)
|
3416014000NRG23210720220594397
|
21/07/2022
|
SUNITA DEVI
|
3416014WL018615
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038790
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-026-003/8
(DEVO)
|
3416014000NRG23210720220594317
|
21/07/2022
|
PRAYAG YADAV
|
3416014WL018611
|
PRAYAG YADAV
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365038789
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-026-005/102
(DEVO)
|
3416014000NRG23210720220594377
|
21/07/2022
|
NARESH SAW
|
3416014WL018614
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365038783
|
|
MR DAWARIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-026-005/42
(DEVO)
|
3416014000NRG23210720220594371
|
21/07/2022
|
DIGAMBAR SAW
|
3416014WL018613
|
DIGAMBAR SAW
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365038781
|
|
MR DIGAMBAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-026-009/1
(DEVO)
|
3416014000NRG23210720220594399
|
21/07/2022
|
MINA DEVI
|
3416014WL018615
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038788
|
|
MR JUGAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-026-009/1
(DEVO)
|
3416014000NRG23210720220594398
|
21/07/2022
|
YUGAL RAVIDAS
|
3416014WL018615
|
YUGAL RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038784
|
|
MR JUGAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-026-009/13
(DEVO)
|
3416014000NRG23210720220594401
|
21/07/2022
|
GEETA DEVI
|
3416014WL018615
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038787
|
|
MR NATHO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-026-009/13
(DEVO)
|
3416014000NRG23210720220594400
|
21/07/2022
|
NATHO RAVIDAS
|
3416014WL018615
|
NATHO RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038785
|
|
MR NATHO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-026-009/2
(DEVO)
|
3416014000NRG23210720220594403
|
21/07/2022
|
FULWA DEVI
|
3416014WL018615
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038782
|
|
FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-026-009/2
(DEVO)
|
3416014000NRG23210720220594402
|
21/07/2022
|
RAJENDAR RAVIDAS
|
3416014WL018615
|
RAJENDAR RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365038786
|
|
Mr. RAJENDRA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-026-005/108
(DEVO)
|
3416014000NRG23210720220594378
|
21/07/2022
|
PANKAJ KUMAR
|
3416014WL018614
|
PANKAJ KUMAR
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365038792
|
|
MR PANKAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-026-005/135
(DEVO)
|
3416014000NRG23210720220594380
|
21/07/2022
|
SHANTI DEVI
|
3416014WL018614
|
SHANTI DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365038791
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-026-005/135
(DEVO)
|
3416014000NRG23210720220594379
|
21/07/2022
|
BHAIRAW YADAV
|
3416014WL018614
|
BHAIRAW YADAV
|
00415
|
SBIN0009608
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365038780
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|