|
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-16-014-019-007/255
(JAGDISHPUR)
|
3416014018NRG23Z071020221151130
|
07/10/2022
|
SONI DEVI
|
3416014WL037075
|
SONI DEVI
|
00048
|
BKID0004857
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NAGESHWAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-019-004/13
(JAGDISHPUR)
|
3416014018NRG23Z071020221150698
|
07/10/2022
|
DIPANI DEVI
|
3416014WL037054
|
DIPANI DEVI
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BHUNESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-019-004/22
(JAGDISHPUR)
|
3416014018NRG23Z071020221150652
|
07/10/2022
|
GITA DEVI
|
3416014WL037052
|
GITA DEVI
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-019-004/3
(JAGDISHPUR)
|
3416014018NRG23Z071020221150752
|
07/10/2022
|
MATUDHARI SINGH
|
3416014WL037057
|
MATUDHARI SINGH
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MATUK DHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-019-007/110
(JAGDISHPUR)
|
3416014000NRG23Z071020221150746
|
07/10/2022
|
REWAL SAW
|
3416014WL037056
|
REWAL SAW
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR REWAL SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-019-007/239
(JAGDISHPUR)
|
3416014018NRG23Z071020221150754
|
07/10/2022
|
SARITA DEVI
|
3416014WL037057
|
SARITA DEVI
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-019-007/256
(JAGDISHPUR)
|
3416014018NRG23Z071020221150910
|
07/10/2022
|
KALAWATI DEVI
|
3416014WL037063
|
KALAWATI DEVI
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAM KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-019-007/258
(JAGDISHPUR)
|
3416014018NRG23Z071020221150911
|
07/10/2022
|
CHANDO SAW
|
3416014WL037063
|
CHANDO SAW
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR CHANDO SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-019-007/28
(JAGDISHPUR)
|
3416014018NRG23Z071020221150755
|
07/10/2022
|
PARSADI RAM
|
3416014WL037057
|
PARSADI RAM
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PRASADI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-019-007/33
(JAGDISHPUR)
|
3416014018NRG23Z071020221151131
|
07/10/2022
|
MANOHAR KR. SAW
|
3416014WL037075
|
MANOHAR KR. SAW
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MANI KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260
|
260
|
|
|
|
|
|
|
|