|
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-16-014-021-009/242
(RAMPUR)
|
3416014000NRG23090220231955999
|
12/02/2023
|
SHAMBHU KUMAR RAJAK
|
3416014WL070305
|
SHAMBHU KUMAR RAJAK
|
00415
|
SBIN0000118
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866791679
|
|
SHAMBHU KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-009/243
(RAMPUR)
|
3416014000NRG23090220231956000
|
12/02/2023
|
MANNU KUMAR
|
3416014WL070305
|
MANNU KUMAR
|
00415
|
SBIN0006025
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866791681
|
|
MANNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-021-009/242
(RAMPUR)
|
3416014000NRG23090220231955998
|
12/02/2023
|
SEEMA DEVI
|
3416014WL070305
|
SEEMA DEVI
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866791682
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-021-005/150
(RAMPUR)
|
3416014000NRG23120220231981069
|
12/02/2023
|
PUNIYA DEVI
|
3416014WL071465
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791680
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|