|
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-16-014-007-013/16
(BELA)
|
3416014000NRG23Z301120221486504
|
01/12/2022
|
NAWRATNA PANDEY
|
3416014WL050724
|
NAWRATNA PANDEY
|
00048
|
BKID0004803
|
216
|
216
|
Rejected
|
02/12/2022
|
|
S10963733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/67
(BELA)
|
3416014000NRG23Z301120221486508
|
01/12/2022
|
SUNITA DEVI
|
3416014WL050724
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/122
(BELA)
|
3416014000NRG23Z301120221486502
|
01/12/2022
|
JAIPRAKASH KUMAR SAW
|
3416014WL050724
|
JAIPRAKASH KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
JAYPARKASH KUMAR SAW
|
HDFC BANK LTD(607152)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-013/133
(BELA)
|
3416014000NRG23Z301120221486573
|
01/12/2022
|
SABIRAN KHATUN
|
3416014WL050728
|
SABIRAN KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-013/133
(BELA)
|
3416014000NRG23Z301120221486574
|
01/12/2022
|
SALMA KHATUN
|
3416014WL050728
|
SALMA KHATUN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-013/67
(BELA)
|
3416014000NRG23Z301120221486509
|
01/12/2022
|
BIPIN KUMAR SAW
|
3416014WL050724
|
BIPIN KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-013/67
(BELA)
|
3416014000NRG23Z301120221486507
|
01/12/2022
|
HARINANDAN SAW
|
3416014WL050724
|
HARINANDAN SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
HARINANDAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-013/76
(BELA)
|
3416014000NRG23Z301120221486512
|
01/12/2022
|
MUNNI DEVI
|
3416014WL050724
|
MUNNI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-013/78
(BELA)
|
3416014000NRG23Z301120221486591
|
01/12/2022
|
YUGAL SAW
|
3416014WL050728
|
YUGAL SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MR YUGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|