|
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-16-014-018-001/169
(PANDEBARA)
|
3416014000NRG23040120231725551
|
04/01/2023
|
MEERA KUMARI
|
3416014WL060624
|
MEERA KUMARI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745196
|
|
MEERA KUMARI W/O MANISH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/81
(PANDEBARA)
|
3416014000NRG23040120231725562
|
04/01/2023
|
MUNESHWAR KUMAR GUPTA
|
3416014WL060624
|
MUNESHWAR KUMAR GUPTA
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745198
|
|
MUNESHWAR KR. GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/128
(PANDEBARA)
|
3416014000NRG23040120231725550
|
04/01/2023
|
TARKESHWAR SAW
|
3416014WL060624
|
TARKESHWAR SAW
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745190
|
|
MR TARKESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/17
(PANDEBARA)
|
3416014000NRG23040120231725552
|
04/01/2023
|
ARTI DEVI
|
3416014WL060624
|
ARTI DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745194
|
|
MR BASUDEO SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/171
(PANDEBARA)
|
3416014000NRG23040120231725553
|
04/01/2023
|
PAYRI KR. SAW
|
3416014WL060624
|
PAYRI KR. SAW
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745188
|
|
PYARI KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/319
(PANDEBARA)
|
3416014000NRG23040120231725555
|
04/01/2023
|
SHRWAN KUMAR
|
3416014WL060624
|
SHRWAN KUMAR
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745191
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/343
(PANDEBARA)
|
3416014000NRG23040120231725556
|
04/01/2023
|
KIRSHANA KUMAR SAW
|
3416014WL060624
|
KIRSHANA KUMAR SAW
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745192
|
|
MR KRISHNA KUMARSAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/357
(PANDEBARA)
|
3416014000NRG23040120231725558
|
04/01/2023
|
DULAR KUMAR GUPTA
|
3416014WL060624
|
DULAR KUMAR GUPTA
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745187
|
|
DULAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/409
(PANDEBARA)
|
3416014000NRG23040120231725559
|
04/01/2023
|
Akash Kumar Saw
|
3416014WL060624
|
Akash Kumar Saw
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745197
|
|
MR AKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/42
(PANDEBARA)
|
3416014000NRG23040120231725560
|
04/01/2023
|
BHUNESHWAR SAW
|
3416014WL060624
|
BHUNESHWAR SAW
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745186
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/42
(PANDEBARA)
|
3416014000NRG23040120231725561
|
04/01/2023
|
SAHODARI DEVI
|
3416014WL060624
|
SAHODARI DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745193
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/85
(PANDEBARA)
|
3416014000NRG23040120231725563
|
04/01/2023
|
SANJAY KUMAR SAW
|
3416014WL060624
|
SANJAY KUMAR SAW
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745189
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/294
(PANDEBARA)
|
3416014000NRG23040120231725554
|
04/01/2023
|
KAILASH PRASAD GUPTA
|
3416014WL060624
|
KAILASH PRASAD GUPTA
|
00415
|
SBIN0008149
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799745195
|
|
MR GHANSHYAM SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|