|
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-16-014-007-013/81
(BELA)
|
3416014000NRG23Z141020221197969
|
14/10/2022
|
RAVIKANT SINGH
|
3416014WL039110
|
RAVIKANT SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RAVIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/81
(BELA)
|
3416014000NRG23Z141020221197970
|
14/10/2022
|
SEEMA DEVI
|
3416014WL039110
|
SEEMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SEEMA DEVI W/O RAVIKANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/82
(BELA)
|
3416014000NRG23Z141020221197971
|
14/10/2022
|
ASHOK SINGH
|
3416014WL039110
|
ASHOK SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-007-001/13
(BELA)
|
3416014000NRG23Z141020221197989
|
14/10/2022
|
KUNJIL BHUIYAN
|
3416014WL039112
|
KUNJIL BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
KUNJIL BHUIAN
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-001/27
(BELA)
|
3416014000NRG23Z141020221197990
|
14/10/2022
|
SIKENDAR BHUIYAN
|
3416014WL039112
|
SIKENDAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR SIKANDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-001/5
(BELA)
|
3416014000NRG23Z141020221197992
|
14/10/2022
|
VIKRAM BHUIYAN
|
3416014WL039112
|
VIKRAM BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR VIKRAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-001/62
(BELA)
|
3416014000NRG23Z141020221197993
|
14/10/2022
|
ABHAY SINGH
|
3416014WL039112
|
ABHAY SINGH
|
00415
|
SBIN0012631
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-001/64
(BELA)
|
3416014000NRG23Z141020221198421
|
14/10/2022
|
BALI SINGH
|
3416014WL039132
|
BALI SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Rejected
|
18/10/2022
|
|
S81552191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-007-008/140
(BELA)
|
3416014000NRG23Z141020221198264
|
14/10/2022
|
SUNITA DEVI
|
3416014WL039121
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-008/171
(BELA)
|
3416014000NRG23Z141020221198265
|
14/10/2022
|
KARU PR. DANGI
|
3416014WL039121
|
KARU PR. DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MRS KUMARI SUNAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-013/126
(BELA)
|
3416014000NRG23Z141020221197950
|
14/10/2022
|
AMIT KR. PANDEY
|
3416014WL039108
|
AMIT KR. PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/10/2022
|
|
S81552191
|
|
AMIT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|