|
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-16-014-027-006/277
(PADADIA)
|
3416014000NRG23Z061120221343789
|
06/11/2022
|
LALITA DEVI
|
3416014WL044986
|
LALITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. LALITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/279
(PADADIA)
|
3416014000NRG23Z061120221343790
|
06/11/2022
|
ASHISH KUMAR SINGH
|
3416014WL044986
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/350
(PADADIA)
|
3416014000NRG23Z061120221343791
|
06/11/2022
|
BASHANT SINGH
|
3416014WL044986
|
BASHANT SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
BASANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/376
(PADADIA)
|
3416014000NRG23Z061120221343792
|
06/11/2022
|
RAKHI DEVI
|
3416014WL044986
|
RAKHI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/385
(PADADIA)
|
3416014000NRG23Z061120221343793
|
06/11/2022
|
SUNITA DEVI
|
3416014WL044986
|
SUNITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/386
(PADADIA)
|
3416014000NRG23Z061120221343794
|
06/11/2022
|
ANITA DEVI
|
3416014WL044986
|
ANITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/388
(PADADIA)
|
3416014000NRG23Z061120221343795
|
06/11/2022
|
MINA DEVI
|
3416014WL044986
|
MINA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/389
(PADADIA)
|
3416014000NRG23Z061120221343796
|
06/11/2022
|
RAMANAND SINGH
|
3416014WL044986
|
RAMANAND SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/391
(PADADIA)
|
3416014000NRG23Z061120221343797
|
06/11/2022
|
KUNTI DEVI
|
3416014WL044986
|
KUNTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/392
(PADADIA)
|
3416014000NRG23Z061120221343798
|
06/11/2022
|
NITU DEVI
|
3416014WL044986
|
NITU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-007/366
(PADADIA)
|
3416014000NRG23Z061120221344962
|
06/11/2022
|
MANITA DEVI
|
3416014WL045037
|
MANITA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-027-007/25
(PADADIA)
|
3416014000NRG23Z061120221344961
|
06/11/2022
|
SUDHIR SINGH
|
3416014WL045037
|
SUDHIR SINGH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SUDHIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|