|
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-16-014-017-003/132
(BARAHMOURIYA)
|
3416014000NRG23020820220684582
|
04/08/2022
|
BABITA DEVI
|
3416014WL021406
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486129
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-017-003/43
(BARAHMOURIYA)
|
3416014000NRG23020820220684583
|
04/08/2022
|
RAJWANTI DEVI
|
3416014WL021406
|
RAJWANTI DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486127
|
|
Mrs. RAJWANTI MOSMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-017-003/53
(BARAHMOURIYA)
|
3416014000NRG23020820220684584
|
04/08/2022
|
MALA DEVI
|
3416014WL021406
|
MALA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486125
|
|
MR DIGAMBER RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-017-003/60
(BARAHMOURIYA)
|
3416014000NRG23020820220684585
|
04/08/2022
|
SUVENA DEVI
|
3416014WL021406
|
SUVENA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486126
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-017-003/74
(BARAHMOURIYA)
|
3416014000NRG23020820220684586
|
04/08/2022
|
FULWA DEVI
|
3416014WL021406
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486128
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-022-007/197
(SELHARAKALA)
|
3416014000NRG23020820220684587
|
04/08/2022
|
JHAKHAR BHOKTA
|
3416014WL021406
|
JHAKHAR BHOKTA
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3914486130
|
|
Mr. JHAKHAR BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|