|
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-16-014-027-006/277
(PADADIA)
|
3416014000NRG23100920221006623
|
10/09/2022
|
LALITA DEVI
|
3416014WL030532
|
LALITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123231
|
|
Mr. LALITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/279
(PADADIA)
|
3416014000NRG23100920221006624
|
10/09/2022
|
ASHISH KUMAR SINGH
|
3416014WL030532
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123234
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/376
(PADADIA)
|
3416014000NRG23100920221006626
|
10/09/2022
|
RAKHI DEVI
|
3416014WL030532
|
RAKHI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123232
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/386
(PADADIA)
|
3416014000NRG23100920221006627
|
10/09/2022
|
ANITA DEVI
|
3416014WL030532
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123233
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/387
(PADADIA)
|
3416014000NRG23100920221006628
|
10/09/2022
|
SHOBHA DEVI
|
3416014WL030532
|
SHOBHA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123235
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/388
(PADADIA)
|
3416014000NRG23100920221006629
|
10/09/2022
|
MINA DEVI
|
3416014WL030532
|
MINA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123237
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/391
(PADADIA)
|
3416014000NRG23100920221006630
|
10/09/2022
|
KUNTI DEVI
|
3416014WL030532
|
KUNTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123236
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/392
(PADADIA)
|
3416014000NRG23100920221006631
|
10/09/2022
|
NITU DEVI
|
3416014WL030532
|
NITU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123238
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/280
(PADADIA)
|
3416014000NRG23100920221006625
|
10/09/2022
|
SUNITA DEVI
|
3416014WL030532
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4748123230
|
|
Mr. SUNITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14355
|
14355
|
|
|
|
|
|
|
|