|
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-16-014-027-004/128
(PADADIA)
|
3416014000NRG23Z170820220796162
|
17/08/2022
|
VIRENDAR SINGH
|
3416014WL025087
|
VIRENDAR SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
18/08/2022
|
|
S23343012
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/128
(PADADIA)
|
3416014000NRG23Z170820220796163
|
17/08/2022
|
JAGREETI DEVI
|
3416014WL025087
|
JAGREETI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS JAGARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/507
(PADADIA)
|
3416014000NRG23Z170820220796164
|
17/08/2022
|
SANTOSH KUMAR SINGH
|
3416014WL025087
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-007/125
(PADADIA)
|
3416014000NRG23Z170820220796166
|
17/08/2022
|
MUNNI DEVI
|
3416014WL025087
|
MUNNI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR KAILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-007/129
(PADADIA)
|
3416014000NRG23Z170820220796167
|
17/08/2022
|
GORYA DEVI
|
3416014WL025087
|
GORYA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025
|
1025
|
|
|
|
|
|
|
|