|
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-16-014-005-004/1090
(CHAYKALA)
|
3416014000NRG23140220231986892
|
14/02/2023
|
NAMITA DEVI
|
3416014WL071865
|
NAMITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527056
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1091
(CHAYKALA)
|
3416014000NRG23140220231986893
|
14/02/2023
|
ANGIRA DEVI
|
3416014WL071865
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527054
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/655
(CHAYKALA)
|
3416014000NRG23140220231986894
|
14/02/2023
|
PAMMI KUMARI
|
3416014WL071865
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527057
|
|
PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/679
(CHAYKALA)
|
3416014000NRG23140220231986898
|
14/02/2023
|
HARALI DEVI
|
3416014WL071865
|
HARALI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527058
|
|
MRS HARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/680
(CHAYKALA)
|
3416014000NRG23140220231986899
|
14/02/2023
|
PRATIMA DEVI
|
3416014WL071865
|
PRATIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527055
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/687
(CHAYKALA)
|
3416014000NRG23140220231986900
|
14/02/2023
|
ANAND KUMAR SINGH
|
3416014WL071865
|
ANAND KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527060
|
|
ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/696
(CHAYKALA)
|
3416014000NRG23140220231986902
|
14/02/2023
|
RUBEE DEVI
|
3416014WL071865
|
RUBEE DEVI
|
00048
|
BKID0004848
|
420
|
420
|
Processed
|
20/02/2023
|
|
8952527059
|
|
RUBEE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/660
(CHAYKALA)
|
3416014000NRG23140220231986896
|
14/02/2023
|
URMILA KUMARI
|
3416014WL071865
|
URMILA KUMARI
|
00048
|
BKID0005881
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527061
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/656
(CHAYKALA)
|
3416014000NRG23140220231986895
|
14/02/2023
|
RUPA DEVI
|
3416014WL071865
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527052
|
|
PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/662
(CHAYKALA)
|
3416014000NRG23140220231986897
|
14/02/2023
|
SUKHDEW SAW
|
3416014WL071865
|
SUKHDEW SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527051
|
|
MR SUKHDEW SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/690
(CHAYKALA)
|
3416014000NRG23140220231986901
|
14/02/2023
|
BACHCHU SINGH
|
3416014WL071865
|
BACHCHU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952527053
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|