|
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-16-014-022-007/194
(SELHARAKALA)
|
3416014022NRG23180720220572963
|
20/07/2022
|
NIRAJ KR. SINGH
|
3416014WL017781
|
NIRAJ KR. SINGH
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3319703366
|
|
NIRAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-022-006/6
(SELHARAKALA)
|
3416014022NRG23180720220572954
|
20/07/2022
|
RAMBRIKSH BHUIYAN
|
3416014WL017781
|
RAMBRIKSH BHUIYAN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703358
|
|
Mr. RAMBRIKSHA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014022NRG23180720220572960
|
20/07/2022
|
RAMESHWAR YADAV
|
3416014WL017781
|
RAMESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703361
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-022-011/10
(SELHARAKALA)
|
3416014022NRG23180720220572968
|
20/07/2022
|
SUSILA DEVI
|
3416014WL017781
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703356
|
|
Mrs. SHOSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-011/47
(SELHARAKALA)
|
3416014022NRG23180720220572979
|
20/07/2022
|
GOPAL SINGH
|
3416014WL017781
|
GOPAL SINGH
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703359
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-022-011/59
(SELHARAKALA)
|
3416014022NRG23180720220572980
|
20/07/2022
|
CHAMELI DEVI
|
3416014WL017781
|
CHAMELI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703360
|
|
Mrs. CHAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-022-011/8
(SELHARAKALA)
|
3416014022NRG23180720220572981
|
20/07/2022
|
BAJAN BHUIYAN
|
3416014WL017781
|
BAJAN BHUIYAN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703357
|
|
Mr. BAJAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-022-007/199
(SELHARAKALA)
|
3416014022NRG23180720220572964
|
20/07/2022
|
DARSHRTH KUSHWAH
|
3416014WL017781
|
DARSHRTH KUSHWAH
|
00415
|
SBIN0006025
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3319703362
|
|
Mr. DASHRATH KUSHVAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-022-007/207
(SELHARAKALA)
|
3416014022NRG23180720220572965
|
20/07/2022
|
SANJEET KR. SINGH
|
3416014WL017781
|
SANJEET KR. SINGH
|
00415
|
SBIN0006025
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3319703363
|
|
Mr. SANJEET KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-022-011/10
(SELHARAKALA)
|
3416014022NRG23180720220572967
|
20/07/2022
|
MAHESH BHUIYAN
|
3416014WL017781
|
MAHESH BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703365
|
|
MR MAHESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-022-011/15
(SELHARAKALA)
|
3416014022NRG23180720220572969
|
20/07/2022
|
MUKLESH BHUIYAN
|
3416014WL017781
|
MUKLESH BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/07/2022
|
|
3319703364
|
|
Mr. MUKLESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|