|
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-16-014-007-008/386
(BELA)
|
3416014000NRG23200320232226993
|
20/03/2023
|
Yashoda devi
|
3416014WL082627
|
Yashoda devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161256
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-008/455
(BELA)
|
3416014000NRG23200320232226998
|
20/03/2023
|
Sumitra Kumari
|
3416014WL082627
|
Sumitra Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161260
|
|
MR SUKDEO PD DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-007-008/135
(BELA)
|
3416014000NRG23200320232226987
|
20/03/2023
|
RINKU DEVI
|
3416014WL082627
|
RINKU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161254
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-008/179
(BELA)
|
3416014000NRG23200320232226988
|
20/03/2023
|
Ram Naresh Dangi
|
3416014WL082627
|
Ram Naresh Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161253
|
|
MR RAMNARESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-008/188
(BELA)
|
3416014000NRG23200320232226989
|
20/03/2023
|
GANESH PD.DANGI
|
3416014WL082627
|
GANESH PD.DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161251
|
|
GANESH PRASAD DANGI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-008/254
(BELA)
|
3416014000NRG23200320232226990
|
20/03/2023
|
SUNITA DEVI
|
3416014WL082627
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161252
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-008/259
(BELA)
|
3416014000NRG23200320232226992
|
20/03/2023
|
SONI KUMARI
|
3416014WL082627
|
SONI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161255
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-008/411
(BELA)
|
3416014000NRG23200320232226994
|
20/03/2023
|
Lila Devi
|
3416014WL082627
|
Lila Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161261
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-008/421
(BELA)
|
3416014000NRG23200320232226995
|
20/03/2023
|
Mishan Kumar Dangi
|
3416014WL082627
|
Mishan Kumar Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161259
|
|
MR MISHAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-008/424
(BELA)
|
3416014000NRG23200320232226996
|
20/03/2023
|
Byas Kumar Dangi
|
3416014WL082627
|
Byas Kumar Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161258
|
|
MR BYAS KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-008/447
(BELA)
|
3416014000NRG23200320232226997
|
20/03/2023
|
Ghanshyam saw
|
3416014WL082627
|
Ghanshyam saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161250
|
|
MR GHANSHYAM SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-007-008/258
(BELA)
|
3416014000NRG23200320232226991
|
20/03/2023
|
DHANESHWAR DANGI
|
3416014WL082627
|
DHANESHWAR DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161257
|
|
MR DHANESWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|