|
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-16-014-007-008/241
(BELA)
|
3416014000NRG23031120221326458
|
03/11/2022
|
MANOJ GUPTA
|
3416014WL044328
|
MANOJ GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750187
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-012/7
(BELA)
|
3416014000NRG23031120221326118
|
03/11/2022
|
BECHANI SAW
|
3416014WL044319
|
BECHANI SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750186
|
|
BECHAN SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-007-008/245
(BELA)
|
3416014000NRG23031120221326459
|
03/11/2022
|
PUNAM DEVI
|
3416014WL044328
|
PUNAM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750184
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-008/80
(BELA)
|
3416014000NRG23031120221326112
|
03/11/2022
|
VIKASH PARSAD DANGI
|
3416014WL044319
|
VIKASH PARSAD DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750185
|
|
MR VIKAS DANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-012/29
(BELA)
|
3416014000NRG23031120221326114
|
03/11/2022
|
MAHESH YADAV
|
3416014WL044319
|
MAHESH YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750183
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|