|
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-16-014-013-009/109
(MANGARH)
|
3416014000NRG23291220221688077
|
29/12/2022
|
ROHAN PARJAPATI
|
3416014WL058966
|
ROHAN PARJAPATI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795580
|
|
ROHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/532
(MANGARH)
|
3416014000NRG23291220221688080
|
29/12/2022
|
UMESH KUMAR
|
3416014WL058966
|
UMESH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795579
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/727
(MANGARH)
|
3416014000NRG23291220221688083
|
29/12/2022
|
PARWATI DEVI
|
3416014WL058966
|
PARWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795578
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/161
(MANGARH)
|
3416014000NRG23291220221688078
|
29/12/2022
|
SANGITA DEVI
|
3416014WL058966
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795576
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/664
(MANGARH)
|
3416014000NRG23291220221688081
|
29/12/2022
|
VIMLA DEVI
|
3416014WL058966
|
VIMLA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795575
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/730
(MANGARH)
|
3416014000NRG23291220221688084
|
29/12/2022
|
SANDHYA RANI
|
3416014WL058966
|
SANDHYA RANI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795574
|
|
SANDHYA RANI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/736
(MANGARH)
|
3416014000NRG23291220221688085
|
29/12/2022
|
PAPPU PRAJAPATI
|
3416014WL058966
|
PAPPU PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795571
|
|
MR PAPPU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/737
(MANGARH)
|
3416014000NRG23291220221688086
|
29/12/2022
|
ANIL KUMAR PRAJAPATI
|
3416014WL058966
|
ANIL KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795577
|
|
MR ANIL KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-010/130
(MANGARH)
|
3416014000NRG23291220221685326
|
29/12/2022
|
AYUB KHAN
|
3416014WL058852
|
AYUB KHAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795573
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-010/175
(MANGARH)
|
3416014000NRG23291220221685327
|
29/12/2022
|
RUBI KHATUN
|
3416014WL058852
|
RUBI KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795572
|
|
MS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|