|
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-16-014-018-004/88
(PANDEBARA)
|
3416014000NRG23Z040820220698389
|
04/08/2022
|
MD AMIN
|
3416014WL022018
|
MD AMIN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
AMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/131
(PANDEBARA)
|
3416014018NRG23Z030820220695409
|
04/08/2022
|
JAWLA PARTAP SINGH
|
3416014018WL021880
|
JAWLA PARTAP SINGH
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR JAWALA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/132
(PANDEBARA)
|
3416014018NRG23Z030820220695410
|
04/08/2022
|
MAHENDAR SINGH
|
3416014018WL021880
|
MAHENDAR SINGH
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/133
(PANDEBARA)
|
3416014018NRG23Z030820220695411
|
04/08/2022
|
ANIL SAW
|
3416014018WL021880
|
ANIL SAW
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/165
(PANDEBARA)
|
3416014018NRG23Z030820220695417
|
04/08/2022
|
JUGAL SAW
|
3416014018WL021881
|
JUGAL SAW
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR JUGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/182
(PANDEBARA)
|
3416014018NRG23Z030820220695418
|
04/08/2022
|
MUKESH KR. SAW
|
3416014018WL021881
|
MUKESH KR. SAW
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/71
(PANDEBARA)
|
3416014000NRG23Z040820220698380
|
04/08/2022
|
LALTI DEVI
|
3416014WL022018
|
LALTI DEVI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-003/73
(PANDEBARA)
|
3416014000NRG23Z040820220698381
|
04/08/2022
|
CHMELI DEVI
|
3416014WL022018
|
CHMELI DEVI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/6
(PANDEBARA)
|
3416014000NRG23Z040820220698386
|
04/08/2022
|
ABDUL WAKIL
|
3416014WL022018
|
ABDUL WAKIL
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR ABDUL WAKIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-004/69
(PANDEBARA)
|
3416014000NRG23Z040820220698387
|
04/08/2022
|
AFSAR ANSARI
|
3416014WL022018
|
AFSAR ANSARI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MR AFASAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|