|
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-16-014-026-005/184
(DEVO)
|
3416014000NRG23240120231860887
|
24/01/2023
|
MUNIKA DEVI
|
3416014WL065978
|
MUNIKA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402967
|
|
MR ROHIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-026-002/146
(DEVO)
|
3416014000NRG23210120231839374
|
24/01/2023
|
SAKUNA DEVI
|
3416014WL065113
|
SAKUNA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402965
|
|
Mrs. SAKUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-026-005/113
(DEVO)
|
3416014000NRG23240120231860885
|
24/01/2023
|
PRIYANKA KUMARI
|
3416014WL065978
|
PRIYANKA KUMARI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402966
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-026-005/182
(DEVO)
|
3416014000NRG23240120231859934
|
24/01/2023
|
KANTI DEVI
|
3416014WL065932
|
KANTI DEVI
|
00415
|
SBIN0009608
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402974
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-026-005/170
(DEVO)
|
3416014000NRG23240120231860886
|
24/01/2023
|
SARITA DEVI
|
3416014WL065978
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402971
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-026-005/180
(DEVO)
|
3416014000NRG23240120231859933
|
24/01/2023
|
SARSWATI DEVI
|
3416014WL065932
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402970
|
|
SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-026-005/192
(DEVO)
|
3416014000NRG23240120231860888
|
24/01/2023
|
LUKESHWARI DEVI
|
3416014WL065978
|
LUKESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402972
|
|
Mrs. LUKESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-026-005/224
(DEVO)
|
3416014000NRG23240120231859935
|
24/01/2023
|
LAKHIYA DEVI
|
3416014WL065932
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402973
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-026-005/64
(DEVO)
|
3416014000NRG23240120231859989
|
24/01/2023
|
MEENA DEVI
|
3416014WL065935
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402968
|
|
MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-026-005/77
(DEVO)
|
3416014000NRG23240120231860889
|
24/01/2023
|
KALIYA DEVI
|
3416014WL065978
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259402969
|
|
KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|