|
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-16-014-026-002/104
(DEVO)
|
3416014026NRG23Z310820220948426
|
31/08/2022
|
TAIYAB MIYAN
|
3416014026WL028141
|
TAIYAB MIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR MOHAMAD TAYAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-026-002/116
(DEVO)
|
3416014026NRG23Z310820220948427
|
31/08/2022
|
Rayuf ansari
|
3416014026WL028141
|
Rayuf ansari
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR RAYUF
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-026-002/148
(DEVO)
|
3416014026NRG23Z310820220948455
|
31/08/2022
|
KARU RAVIDAS
|
3416014026WL028144
|
KARU RAVIDAS
|
00197
|
BKID0JHARGB
|
26
|
26
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. KARU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-026-002/68
(DEVO)
|
3416014026NRG23Z310820220948434
|
31/08/2022
|
Tahir miyan
|
3416014026WL028141
|
Tahir miyan
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. MD. TAHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641
|
641
|
|
|
|
|
|
|
|