|
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-16-014-026-003/26
(DEVO)
|
3416014000NRG23Z280720220647241
|
28/07/2022
|
PRABHU YADAV
|
3416014WL020323
|
PRABHU YADAV
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. PRABHU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-026-003/38
(DEVO)
|
3416014000NRG23Z280720220647242
|
28/07/2022
|
RAMDHARI YADAV
|
3416014WL020323
|
RAMDHARI YADAV
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMDHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-026-003/19
(DEVO)
|
3416014000NRG23Z280720220647239
|
28/07/2022
|
MAHADEO YADAV
|
3416014WL020323
|
MAHADEO YADAV
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-026-003/9
(DEVO)
|
3416014000NRG23Z280720220647243
|
28/07/2022
|
LAXMAN RAM
|
3416014WL020323
|
LAXMAN RAM
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. LAXMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-026-005/88
(DEVO)
|
3416014000NRG23Z280720220647244
|
28/07/2022
|
PARWATI DEVI
|
3416014WL020323
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025
|
1025
|
|
|
|
|
|
|
|