|
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-16-014-013-011/113
(MANGARH)
|
3416014000NRG23200720220584410
|
21/07/2022
|
CHAMPA DEVI
|
3416014WL018297
|
CHAMPA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041975
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/113
(MANGARH)
|
3416014000NRG23200720220584408
|
21/07/2022
|
RADHA DEVI
|
3416014WL018297
|
RADHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041976
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/3
(MANGARH)
|
3416014000NRG23200720220584423
|
21/07/2022
|
GEETA DEVI
|
3416014WL018297
|
GEETA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041977
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/130
(MANGARH)
|
3416014000NRG23200720220584383
|
21/07/2022
|
CHANDRIKA DEVI
|
3416014WL018297
|
CHANDRIKA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041971
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/200
(MANGARH)
|
3416014000NRG23200720220584384
|
21/07/2022
|
RUKMANI DEVI
|
3416014WL018297
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041970
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/201
(MANGARH)
|
3416014000NRG23200720220584385
|
21/07/2022
|
BHUNESHWARI DEVI
|
3416014WL018297
|
BHUNESHWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041967
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/202
(MANGARH)
|
3416014000NRG23200720220584386
|
21/07/2022
|
SAWITA DEVI
|
3416014WL018297
|
SAWITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041969
|
|
MRS SHAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG23210720220590588
|
21/07/2022
|
ANJU DEVI
|
3416014WL018547
|
ANJU DEVI
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365041972
|
|
RAMKISUN RAVIDAS & ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/113
(MANGARH)
|
3416014000NRG23200720220584407
|
21/07/2022
|
SUKHLAL PRAJAPATI
|
3416014WL018297
|
SUKHLAL PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041968
|
|
SUKHLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/16
(MANGARH)
|
3416014000NRG23200720220584415
|
21/07/2022
|
SAKUNUA DEVI
|
3416014WL018297
|
SAKUNUA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041974
|
|
MR SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/18
(MANGARH)
|
3416014000NRG23200720220584417
|
21/07/2022
|
RUNUWA DEVI
|
3416014WL018297
|
RUNUWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041973
|
|
MRS RUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/44
(MANGARH)
|
3416014000NRG23200720220584426
|
21/07/2022
|
MUNESHWAR SINGH
|
3416014WL018297
|
MUNESHWAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365041966
|
|
MR MUNESHWAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|