|
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-16-014-027-001/54
(PADADIA)
|
3416014000NRG23100820220740102
|
10/08/2022
|
MURLI BHUIYAN
|
3416014WL023520
|
MURLI BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433662
|
|
MR MURLI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/56
(PADADIA)
|
3416014000NRG23100820220740103
|
10/08/2022
|
BINOD BHUIYAN
|
3416014WL023520
|
BINOD BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433664
|
|
Mr. BINOD KUMAR BHUIIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/83
(PADADIA)
|
3416014000NRG23100820220740104
|
10/08/2022
|
VIRENDAR SAW
|
3416014WL023520
|
VIRENDAR SAW
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433663
|
|
BIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-007/386
(PADADIA)
|
3416014000NRG23100820220740175
|
10/08/2022
|
neeki kumari
|
3416014WL023524
|
neeki kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433665
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-009/10
(PADADIA)
|
3416014000NRG23080820220728413
|
10/08/2022
|
AJAY RANA
|
3416014WL023103
|
AJAY RANA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433661
|
|
AJAY RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-007/220
(PADADIA)
|
3416014000NRG23100820220740107
|
10/08/2022
|
RINA DEVI
|
3416014WL023520
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433656
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-007/363
(PADADIA)
|
3416014000NRG23100820220740172
|
10/08/2022
|
CHANCHLA DEVI
|
3416014WL023524
|
CHANCHLA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433657
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-007/385
(PADADIA)
|
3416014000NRG23100820220740174
|
10/08/2022
|
MANITA DEVI
|
3416014WL023524
|
MANITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433658
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-007/153
(PADADIA)
|
3416014000NRG23100820220740165
|
10/08/2022
|
RITA DEVI
|
3416014WL023524
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Rejected
|
19/08/2022
|
|
4027433659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-027-007/373
(PADADIA)
|
3416014000NRG23100820220740173
|
10/08/2022
|
Deelip kumar
|
3416014WL023524
|
Deelip kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433660
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-009/4
(PADADIA)
|
3416014000NRG23080820220728414
|
10/08/2022
|
SHAHDEO RANA
|
3416014WL023103
|
SHAHDEO RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4027433666
|
|
MR SAHDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17545
|
17545
|
|
|
|
|
|
|
|