|
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-16-014-002-009/31
(DAIHAR)
|
3416014000NRG23Z061120221344565
|
06/11/2022
|
SAKALDEV SINGH
|
3416014WL045013
|
SAKALDEV SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SAKALDEO SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-009/48
(DAIHAR)
|
3416014000NRG23Z061120221344566
|
06/11/2022
|
KRISHNDEV PD SINGH
|
3416014WL045013
|
KRISHNDEV PD SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR KRISHNADEV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/37
(DAIHAR)
|
3416014000NRG23Z061120221344625
|
06/11/2022
|
RAMCHANDAR RAM DANGI
|
3416014WL045018
|
RAMCHANDAR RAM DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
RAMCHANDER DANGI S/O DEGAN MVAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/430
(DAIHAR)
|
3416014000NRG23Z061120221342671
|
06/11/2022
|
CHANDO DEVI
|
3416014WL044954
|
CHANDO DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-013/22
(DAIHAR)
|
3416014000NRG23Z061120221344437
|
06/11/2022
|
GUNWA DEVI
|
3416014WL045008
|
GUNWA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS GUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-013/28
(DAIHAR)
|
3416014000NRG23Z061120221344438
|
06/11/2022
|
CHANDER BHUIYA
|
3416014WL045008
|
CHANDER BHUIYA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-013/43
(DAIHAR)
|
3416014000NRG23Z061120221344439
|
06/11/2022
|
JHAROKHA DEVI
|
3416014WL045008
|
JHAROKHA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS JHAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-013/44
(DAIHAR)
|
3416014000NRG23Z061120221344440
|
06/11/2022
|
GOVIND RANA
|
3416014WL045008
|
GOVIND RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
GOVIND RANA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-013/9
(DAIHAR)
|
3416014000NRG23Z061120221344443
|
06/11/2022
|
KARAM SINGH MUNDA
|
3416014WL045008
|
KARAM SINGH MUNDA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-017/28
(DAIHAR)
|
3416014000NRG23Z061120221344444
|
06/11/2022
|
CHANDANI DEVI
|
3416014WL045008
|
CHANDANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|