|
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-16-014-004-017/12
(DADPUR)
|
3416014000NRG23091220221553711
|
10/12/2022
|
UDAY SINGH
|
3416014WL053570
|
UDAY SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762050
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-017/145
(DADPUR)
|
3416014000NRG23091220221553713
|
10/12/2022
|
Ramjiwan singh
|
3416014WL053570
|
Ramjiwan singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762048
|
|
RAMJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-017/15
(DADPUR)
|
3416014000NRG23091220221553714
|
10/12/2022
|
MAMTA DEVI
|
3416014WL053570
|
MAMTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762052
|
|
MAMTA DEVI W/O NAVIN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23091220221553715
|
10/12/2022
|
Rajendra singh
|
3416014WL053570
|
Rajendra singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762047
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-017/84
(DADPUR)
|
3416014000NRG23091220221553719
|
10/12/2022
|
VIMLA DEVI
|
3416014WL053570
|
VIMLA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762053
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-017/85
(DADPUR)
|
3416014000NRG23091220221553720
|
10/12/2022
|
MEERA DEVI
|
3416014WL053570
|
MEERA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762051
|
|
Mr. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23091220221553722
|
10/12/2022
|
SHIV KUMAR SINGH
|
3416014WL053570
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762049
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-004-017/1
(DADPUR)
|
3416014000NRG23091220221553710
|
10/12/2022
|
JEETENDAR SINGH
|
3416014WL053570
|
JEETENDAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375762046
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|