|
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-16-014-013-011/47
(MANGARH)
|
3416014000NRG23Z301120221488660
|
30/11/2022
|
RAMJEVAN SINGH
|
3416014WL050809
|
RAMJEVAN SINGH
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
RAMJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/91
(MANGARH)
|
3416014000NRG23Z291120221484103
|
30/11/2022
|
UPENDRA SINGH
|
3416014WL050631
|
UPENDRA SINGH
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/46
(MANGARH)
|
3416014000NRG23Z301120221488659
|
30/11/2022
|
MADAN PANDEY
|
3416014WL050809
|
MADAN PANDEY
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/55
(MANGARH)
|
3416014000NRG23Z291120221484100
|
30/11/2022
|
KRISHNA KUMAR SINGH
|
3416014WL050631
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/26
(BEHRA)
|
3416014000NRG23Z291120221478884
|
30/11/2022
|
NANDU RAVIDAS
|
3416014WL050395
|
NANDU RAVIDAS
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR NANDU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-014-010/29
(BEHRA)
|
3416014000NRG23Z291120221478885
|
30/11/2022
|
JAGDEO BHUIYAN
|
3416014WL050395
|
JAGDEO BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR JAGDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/64
(BEHRA)
|
3416014000NRG23Z291120221478887
|
30/11/2022
|
MAHESH BHUINYA
|
3416014WL050395
|
MAHESH BHUINYA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MR MAHESH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/91
(BEHRA)
|
3416014000NRG23Z291120221478888
|
30/11/2022
|
SABINA DEVI
|
3416014WL050395
|
SABINA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S96352216
|
|
SAVINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/223
(MANGARH)
|
3416014000NRG23Z291120221484722
|
30/11/2022
|
ASHA DEVI
|
3416014WL050647
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
01/12/2022
|
|
S96352216
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/99
(MANGARH)
|
3416014000NRG23Z301120221488663
|
30/11/2022
|
ABHISHEK SINGH
|
3416014WL050809
|
ABHISHEK SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/12/2022
|
|
S96352216
|
|
ABHISHEK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|