|
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-16-014-002-001/190
(DAIHAR)
|
3416014000NRG23061220221532210
|
06/12/2022
|
RINA DEVI
|
3416014WL052702
|
RINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364593081
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/260
(DAIHAR)
|
3416014000NRG23061220221531927
|
06/12/2022
|
GHAN SHYAM DANGI
|
3416014WL052688
|
GHAN SHYAM DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364593080
|
|
GHANSHYAM DANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/112
(DAIHAR)
|
3416014000NRG23061220221532209
|
06/12/2022
|
TILBI DEVI
|
3416014WL052702
|
TILBI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Rejected
|
23/12/2022
|
|
7364593079
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/329
(DAIHAR)
|
3416014000NRG23061220221531928
|
06/12/2022
|
KARUN KAR PANDEY
|
3416014WL052688
|
KARUN KAR PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364593078
|
|
KARUNAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-016/42
(DAIHAR)
|
3416014000NRG23061220221534014
|
06/12/2022
|
ARTI DEVI
|
3416014WL052784
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364593077
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|