|
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-16-014-027-004/400
(PADADIA)
|
3416014000NRG23050820220711894
|
05/08/2022
|
MALTI DEVI
|
3416014WL022520
|
MALTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917714708
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/327
(PADADIA)
|
3416014000NRG23050820220711892
|
05/08/2022
|
NAVIN KU PASWAN
|
3416014WL022520
|
NAVIN KU PASWAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917714705
|
|
MR NAVIN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/328
(PADADIA)
|
3416014000NRG23050820220711893
|
05/08/2022
|
LAV KUMAR SINGH
|
3416014WL022520
|
LAV KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917714706
|
|
MR LAW KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/453
(PADADIA)
|
3416014000NRG23050820220711895
|
05/08/2022
|
AARTI KUMARI
|
3416014WL022520
|
AARTI KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917714707
|
|
MRS AARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/78
(PADADIA)
|
3416014000NRG23050820220711900
|
05/08/2022
|
DHIRENDRA SINGH
|
3416014WL022520
|
DHIRENDRA SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917714704
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7975
|
7975
|
|
|
|
|
|
|
|