|
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-16-014-022-007/126
(SELHARAKALA)
|
3416014022NRG23130720220508166
|
13/07/2022
|
RAMKUMAR YADAV
|
3416014WL016555
|
RAMKUMAR YADAV
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570420
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-022-007/35
(SELHARAKALA)
|
3416014022NRG23130720220508168
|
13/07/2022
|
NAEEM ANSARI
|
3416014WL016555
|
NAEEM ANSARI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570419
|
|
MR NAYUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-022-007/35
(SELHARAKALA)
|
3416014022NRG23130720220508169
|
13/07/2022
|
ZARINA KHATOON
|
3416014WL016555
|
ZARINA KHATOON
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570422
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-022-007/78
(SELHARAKALA)
|
3416014022NRG23130720220508173
|
13/07/2022
|
NANDLAL YADAV
|
3416014WL016555
|
NANDLAL YADAV
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570421
|
|
MR NANDLAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-010/40
(SELHARAKALA)
|
3416014022NRG23130720220508179
|
13/07/2022
|
MANUA DEVI
|
3416014WL016555
|
MANUA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570418
|
|
Mrs. MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-022-010/43
(SELHARAKALA)
|
3416014022NRG23130720220508180
|
13/07/2022
|
SHIVCHARAN RAJAK
|
3416014WL016555
|
SHIVCHARAN RAJAK
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570425
|
|
MR SHIV CHARAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014022NRG23130720220508176
|
13/07/2022
|
REWAL SARMA
|
3416014WL016555
|
REWAL SARMA
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570417
|
|
REWAL THAKUR
|
INDUSIND BANK(607189)
|
|
8
|
CHOUPARAN
|
JH-16-014-022-010/28
(SELHARAKALA)
|
3416014022NRG23130720220508178
|
13/07/2022
|
NANKU RAJAK
|
3416014WL016555
|
NANKU RAJAK
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570424
|
|
MR NANKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-022-010/46
(SELHARAKALA)
|
3416014022NRG23130720220508181
|
13/07/2022
|
BHOLA RAM
|
3416014WL016555
|
BHOLA RAM
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570423
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-022-010/85
(SELHARAKALA)
|
3416014022NRG23130720220508182
|
13/07/2022
|
GOVERDHAN RAM
|
3416014WL016555
|
GOVERDHAN RAM
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187570416
|
|
MR GOVARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|