|
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-16-014-027-001/50
(PADADIA)
|
3416014000NRG23111120221368523
|
11/11/2022
|
RAMLAL BHUIYAN
|
3416014WL045959
|
RAMLAL BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809334
|
|
RAMLAL BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/83
(PADADIA)
|
3416014000NRG23111120221368539
|
11/11/2022
|
VIRENDAR SAW
|
3416014WL045959
|
VIRENDAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809337
|
|
BIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/379
(PADADIA)
|
3416014000NRG23101120221361993
|
11/11/2022
|
MANO DEVI
|
3416014WL045666
|
MANO DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809330
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/50
(PADADIA)
|
3416014000NRG23101120221361996
|
11/11/2022
|
ANITA DEVI
|
3416014WL045666
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809335
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/51
(PADADIA)
|
3416014000NRG23101120221361997
|
11/11/2022
|
NAGIYA DEVI
|
3416014WL045666
|
NAGIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809329
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/68
(PADADIA)
|
3416014000NRG23101120221362000
|
11/11/2022
|
BASANTI DEVI
|
3416014WL045666
|
BASANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809336
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/360
(PADADIA)
|
3416014000NRG23101120221361992
|
11/11/2022
|
KAILASH KUMAR PANDIT
|
3416014WL045666
|
KAILASH KUMAR PANDIT
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809331
|
|
KAILASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/108
(PADADIA)
|
3416014000NRG23101120221361991
|
11/11/2022
|
SUNITA DEVI
|
3416014WL045666
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809332
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/61
(PADADIA)
|
3416014000NRG23101120221361998
|
11/11/2022
|
BUDHANI DEVI
|
3416014WL045666
|
BUDHANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469809333
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|