|
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-16-014-002-001/429
(DAIHAR)
|
3416014000NRG23150920221032025
|
16/09/2022
|
DEVANTI DEVI
|
3416014WL031638
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4877976838
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-012/118
(DAIHAR)
|
3416014000NRG23160920221037092
|
16/09/2022
|
PRAVESH KUMAR RANA
|
3416014WL031849
|
PRAVESH KUMAR RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4877976840
|
|
PRAVESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-012/81
(DAIHAR)
|
3416014000NRG23160920221037102
|
16/09/2022
|
ANNU KUMARI
|
3416014WL031849
|
ANNU KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4877976839
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-012/81
(DAIHAR)
|
3416014000NRG23160920221037101
|
16/09/2022
|
RAVI SHANKAR KUMAR
|
3416014WL031849
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
21/09/2022
|
|
4877976837
|
|
RAVI SHANKAR KR. RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|