|
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-16-014-023-002/214
(SINGHRAWAN)
|
3416014000NRG23160320232192833
|
16/03/2023
|
KUSUM DEVI
|
3416014WL081509
|
KUSUM DEVI
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469699
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/621
(SINGHRAWAN)
|
3416014000NRG23160320232192841
|
16/03/2023
|
Sunaina Devi
|
3416014WL081509
|
Sunaina Devi
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469698
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/185
(SINGHRAWAN)
|
3416014000NRG23160320232192832
|
16/03/2023
|
SANJAY SINGH
|
3416014WL081509
|
SANJAY SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469689
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/514
(SINGHRAWAN)
|
3416014000NRG23160320232192834
|
16/03/2023
|
puja kumari
|
3416014WL081509
|
puja kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469691
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/518
(SINGHRAWAN)
|
3416014000NRG23160320232192835
|
16/03/2023
|
kunti devi
|
3416014WL081509
|
kunti devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469694
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/519
(SINGHRAWAN)
|
3416014000NRG23160320232192836
|
16/03/2023
|
anju devi
|
3416014WL081509
|
anju devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469695
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/523
(SINGHRAWAN)
|
3416014000NRG23160320232192837
|
16/03/2023
|
vikash kumar singh
|
3416014WL081509
|
vikash kumar singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469692
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/551
(SINGHRAWAN)
|
3416014000NRG23160320232192838
|
16/03/2023
|
PRINCE KUMAR
|
3416014WL081509
|
PRINCE KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469693
|
|
MR PRINCE KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/576
(SINGHRAWAN)
|
3416014000NRG23160320232192839
|
16/03/2023
|
Mamta Devi
|
3416014WL081509
|
Mamta Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469696
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/618
(SINGHRAWAN)
|
3416014000NRG23160320232192840
|
16/03/2023
|
Pintu Kumar Singh
|
3416014WL081509
|
Pintu Kumar Singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469690
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/622
(SINGHRAWAN)
|
3416014000NRG23160320232192842
|
16/03/2023
|
Sakaldev Kumar Singh
|
3416014WL081509
|
Sakaldev Kumar Singh
|
00468
|
UBIN0559679
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062469697
|
|
SAKALDEV KUMAR SINGH S/O-SHIV KUMAR SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|