|
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-16-014-013-009/105
(MANGARH)
|
3416014000NRG23041120221333588
|
05/11/2022
|
DAYANAND DANGI
|
3416014WL044632
|
DAYANAND DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519565
|
|
MR DAYANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/348
(MANGARH)
|
3416014000NRG23041120221333589
|
05/11/2022
|
SUBODH KUMAR KUSHWAHA
|
3416014WL044632
|
SUBODH KUMAR KUSHWAHA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519568
|
|
MR SUBODH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/375
(MANGARH)
|
3416014000NRG23041120221333591
|
05/11/2022
|
ARUN KUMAR
|
3416014WL044632
|
ARUN KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519567
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-012/1
(MANGARH)
|
3416014000NRG23051120221336547
|
05/11/2022
|
SUNIL SEKHAR
|
3416014WL044789
|
SUNIL SEKHAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519563
|
|
MR SUNIL SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-012/88
(MANGARH)
|
3416014000NRG23051120221336552
|
05/11/2022
|
SUBODH YADAV
|
3416014WL044789
|
SUBODH YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519564
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-012/89
(MANGARH)
|
3416014000NRG23051120221336553
|
05/11/2022
|
RAMSWARUP YADAV
|
3416014WL044789
|
RAMSWARUP YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438519566
|
|
MR RAMSWAROOP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|