|
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-16-014-022-001/107
(SELHARAKALA)
|
3416014000NRG23131220221575995
|
13/12/2022
|
Malti Devi
|
3416014WL054396
|
Malti Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438256
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-022-001/109
(SELHARAKALA)
|
3416014000NRG23131220221575996
|
13/12/2022
|
Deepak kumar
|
3416014WL054396
|
Deepak kumar
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438255
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-022-001/114
(SELHARAKALA)
|
3416014000NRG23131220221575997
|
13/12/2022
|
MINA DEVI
|
3416014WL054396
|
MINA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438258
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-022-001/74
(SELHARAKALA)
|
3416014000NRG23131220221575998
|
13/12/2022
|
SAVITRI DEVI
|
3416014WL054396
|
SAVITRI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438260
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-001/86
(SELHARAKALA)
|
3416014000NRG23131220221575999
|
13/12/2022
|
SONI DEVI
|
3416014WL054396
|
SONI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438259
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-022-001/92
(SELHARAKALA)
|
3416014000NRG23131220221576000
|
13/12/2022
|
RITU DEVI
|
3416014WL054396
|
RITU DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375438257
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|