|
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-16-014-023-002/142
(SINGHRAWAN)
|
3416014000NRG23211020221242504
|
21/10/2022
|
BANGALI BHUIYAN
|
3416014WL040992
|
BANGALI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766246
|
|
MR BANGALI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/142
(SINGHRAWAN)
|
3416014000NRG23211020221242505
|
21/10/2022
|
PARWATI DEVI
|
3416014WL040992
|
PARWATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766245
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/144
(SINGHRAWAN)
|
3416014000NRG23211020221242506
|
21/10/2022
|
BASANTI DEVI
|
3416014WL040992
|
BASANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766243
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/179
(SINGHRAWAN)
|
3416014000NRG23211020221242507
|
21/10/2022
|
REETA DEVI
|
3416014WL040992
|
REETA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766249
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/33
(SINGHRAWAN)
|
3416014000NRG23211020221242508
|
21/10/2022
|
GORA DEVI
|
3416014WL040992
|
GORA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766250
|
|
MISS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/65
(SINGHRAWAN)
|
3416014000NRG23211020221242528
|
21/10/2022
|
KALAWATI DEVI
|
3416014WL040993
|
KALAWATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766244
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/70
(SINGHRAWAN)
|
3416014000NRG23211020221242529
|
21/10/2022
|
MEWANTI DEVI
|
3416014WL040993
|
MEWANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766247
|
|
MS MEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/72
(SINGHRAWAN)
|
3416014000NRG23211020221242530
|
21/10/2022
|
KARAMDHARI BHUIYAN
|
3416014WL040993
|
KARAMDHARI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766248
|
|
MR KARAMDHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/72
(SINGHRAWAN)
|
3416014000NRG23211020221242531
|
21/10/2022
|
SANTI DEVI
|
3416014WL040993
|
SANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996766242
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|