|
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-16-014-002-001/171
(DAIHAR)
|
3416014000NRG23291020221301862
|
30/10/2022
|
GITA DEVI
|
3416014WL043443
|
GITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941095
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/172
(DAIHAR)
|
3416014000NRG23291020221301863
|
30/10/2022
|
BHARAT DANGI
|
3416014WL043443
|
BHARAT DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941094
|
|
BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-007/22
(DAIHAR)
|
3416014000NRG23301020221304510
|
30/10/2022
|
PERAN BHUIYAN
|
3416014WL043510
|
PERAN BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941096
|
|
PERAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/133
(DAIHAR)
|
3416014000NRG23291020221301861
|
30/10/2022
|
KEDAR NATH MAHTO
|
3416014WL043443
|
KEDAR NATH MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941097
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/193
(DAIHAR)
|
3416014000NRG23291020221301864
|
30/10/2022
|
KOSALYA DEVI
|
3416014WL043443
|
KOSALYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941092
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/432
(DAIHAR)
|
3416014000NRG23291020221301865
|
30/10/2022
|
SHARDA DEVI
|
3416014WL043443
|
SHARDA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941099
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/434
(DAIHAR)
|
3416014000NRG23291020221301866
|
30/10/2022
|
ABHISHEK KUMAR
|
3416014WL043443
|
ABHISHEK KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941093
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/143
(DAIHAR)
|
3416014000NRG23301020221304644
|
30/10/2022
|
MAUSAM SINGH
|
3416014WL043516
|
MAUSAM SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941098
|
|
MAUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/23
(DAIHAR)
|
3416014000NRG23301020221304511
|
30/10/2022
|
KARU BHUIYAN
|
3416014WL043510
|
KARU BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089941091
|
|
KARU BHUYAN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-007/8
(DAIHAR)
|
3416014000NRG23301020221304512
|
30/10/2022
|
AATO DEVI
|
3416014WL043510
|
AATO DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Rejected
|
02/11/2022
|
|
6089941100
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|