|
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-16-014-008-001/264
(CHAITHI)
|
3416014000NRG23Z171220221608836
|
22/12/2022
|
Maya kumari
|
3416014WL055773
|
Maya kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MAYA KUMARI MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/11
(CHAITHI)
|
3416014000NRG23Z171220221608838
|
22/12/2022
|
NILU DEVI
|
3416014WL055773
|
NILU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/420
(CHAITHI)
|
3416014000NRG23Z171220221608839
|
22/12/2022
|
Rinku Devi
|
3416014WL055773
|
Rinku Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHOUPARAN
|
JH-16-014-008-004/403
(CHAITHI)
|
3416014000NRG23Z171220221608842
|
22/12/2022
|
Vishal kumar
|
3416014WL055773
|
Vishal kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-008-001/252
(CHAITHI)
|
3416014000NRG23Z171220221608835
|
22/12/2022
|
MD ALAM
|
3416014WL055773
|
MD ALAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-008-001/266
(CHAITHI)
|
3416014000NRG23Z171220221608837
|
22/12/2022
|
Koushal Ranjan
|
3416014WL055773
|
Koushal Ranjan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
KOUSHAL RANJAN
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-008-003/421
(CHAITHI)
|
3416014000NRG23Z171220221608840
|
22/12/2022
|
Sanjeet kumar choursiya
|
3416014WL055773
|
Sanjeet kumar choursiya
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SANJEET KUMAR CHOURSIYA
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-008-004/404
(CHAITHI)
|
3416014000NRG23Z171220221608843
|
22/12/2022
|
Vikash kumar
|
3416014WL055773
|
Vikash kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|