|
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-16-014-027-004/128
(PADADIA)
|
3416014000NRG23Z311220221709681
|
31/12/2022
|
VIRENDAR SINGH
|
3416014WL059927
|
VIRENDAR SINGH
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-007/460
(PADADIA)
|
3416014000NRG23Z311220221709685
|
31/12/2022
|
Dhananjay Kumar Singh
|
3416014WL059927
|
Dhananjay Kumar Singh
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
DHANANJAYA KUMAR SINGH S/O INDRADEV SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-027-005/265
(PADADIA)
|
3416014000NRG23Z311220221709682
|
31/12/2022
|
asha devi
|
3416014WL059927
|
asha devi
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-005/5
(PADADIA)
|
3416014000NRG23Z311220221709684
|
31/12/2022
|
KAILASH SINGH
|
3416014WL059927
|
KAILASH SINGH
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mr. KAILASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-005/5
(PADADIA)
|
3416014000NRG23Z311220221709683
|
31/12/2022
|
MANTOSH KR SINGH
|
3416014WL059927
|
MANTOSH KR SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mr. MANTOSH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|