|
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-16-014-010-002/11
(TAJPUR)
|
3416014000NRG23120520220172266
|
13/05/2022
|
NUNU YADAV
|
3416014WL006421
|
NUNU YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035737
|
|
NUNU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/37
(MANGARH)
|
3416014000NRG23110520220166741
|
13/05/2022
|
PANKAJ RAJAK
|
3416014WL006231
|
PANKAJ RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035740
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-003-010/52
(JHAPA)
|
3416014000NRG23110520220166757
|
13/05/2022
|
UOMA DEVI
|
3416014WL006232
|
UOMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035736
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-010/97
(JHAPA)
|
3416014000NRG23110520220166758
|
13/05/2022
|
SUMAN DEVI
|
3416014WL006232
|
SUMAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035738
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-017/95
(JHAPA)
|
3416014000NRG23110520220166759
|
13/05/2022
|
KAILASH SAW
|
3416014WL006232
|
KAILASH SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035739
|
|
KAILASH SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-007/38
(MANGARH)
|
3416014000NRG23110520220166742
|
13/05/2022
|
MANGAR RAJAK
|
3416014WL006231
|
MANGAR RAJAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1374035735
|
|
MR MANGAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|