|
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-16-014-018-004/88
(PANDEBARA)
|
3416014000NRG23120820220753663
|
13/08/2022
|
MD AMIN
|
3416014WL023844
|
MD AMIN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678678
|
|
AMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/154
(PANDEBARA)
|
3416014000NRG23120820220753633
|
13/08/2022
|
KAUSHAL KUMAR SINGH
|
3416014WL023844
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678670
|
|
MR KOUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23120820220753635
|
13/08/2022
|
BABITA DEVI
|
3416014WL023844
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678676
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23120820220753634
|
13/08/2022
|
SANJY SAW
|
3416014WL023844
|
SANJY SAW
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678672
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/212
(PANDEBARA)
|
3416014000NRG23120820220753636
|
13/08/2022
|
MANGAR BHUIYAN
|
3416014WL023844
|
MANGAR BHUIYAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678677
|
|
MR MANGAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-003/71
(PANDEBARA)
|
3416014000NRG23120820220753655
|
13/08/2022
|
LALTI DEVI
|
3416014WL023844
|
LALTI DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678675
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/73
(PANDEBARA)
|
3416014000NRG23120820220753656
|
13/08/2022
|
CHMELI DEVI
|
3416014WL023844
|
CHMELI DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678674
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-004/6
(PANDEBARA)
|
3416014000NRG23120820220753660
|
13/08/2022
|
ABDUL WAKIL
|
3416014WL023844
|
ABDUL WAKIL
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678671
|
|
MR ABDUL WAKIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/69
(PANDEBARA)
|
3416014000NRG23120820220753661
|
13/08/2022
|
AFSAR ANSARI
|
3416014WL023844
|
AFSAR ANSARI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229678673
|
|
MR AFASAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14355
|
14355
|
|
|
|
|
|
|
|