|
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-16-014-023-002/181
(SINGHRAWAN)
|
3416014000NRG23090320232139156
|
09/03/2023
|
AMIT KR RANA
|
3416014WL079329
|
AMIT KR RANA
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259430
|
|
AMIT KUMAR RANA S/O ANIL KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/152
(SINGHRAWAN)
|
3416014000NRG23090320232139155
|
09/03/2023
|
SUMITRA DEVI
|
3416014WL079329
|
SUMITRA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259424
|
|
SUMITRA DEVI WO RAM PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/192
(SINGHRAWAN)
|
3416014000NRG23090320232139157
|
09/03/2023
|
SHIVAM KR SINGH
|
3416014WL079329
|
SHIVAM KR SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259427
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/202
(SINGHRAWAN)
|
3416014000NRG23090320232139158
|
09/03/2023
|
RITA DEVI
|
3416014WL079329
|
RITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259426
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/205
(SINGHRAWAN)
|
3416014000NRG23090320232139160
|
09/03/2023
|
NITU DEVI
|
3416014WL079329
|
NITU DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259428
|
|
MRS NITUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/330
(SINGHRAWAN)
|
3416014000NRG23090320232139162
|
09/03/2023
|
SATENDRA SINGH
|
3416014WL079329
|
SATENDRA SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259423
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/204
(SINGHRAWAN)
|
3416014000NRG23090320232139159
|
09/03/2023
|
RUPA DEVI
|
3416014WL079329
|
RUPA DEVI
|
00415
|
SBIN0012617
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259425
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/353
(SINGHRAWAN)
|
3416014000NRG23090320232139163
|
09/03/2023
|
UPENDRA SINGH
|
3416014WL079329
|
UPENDRA SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259422
|
|
MR UPENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/209
(SINGHRAWAN)
|
3416014000NRG23090320232139161
|
09/03/2023
|
NAVEEN KR SINGH
|
3416014WL079329
|
NAVEEN KR SINGH
|
00468
|
UBIN0559679
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061259429
|
|
MR NAVEEN KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|