|
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-16-014-018-002/8
(PANDEBARA)
|
3416014000NRG23Z301020221305122
|
31/10/2022
|
LAILUN DEVI
|
3416014WL043537
|
LAILUN DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MASOMAT LAILUNWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/10
(PANDEBARA)
|
3416014000NRG23Z301020221305113
|
31/10/2022
|
TEJO SAW
|
3416014WL043537
|
TEJO SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
Mr. TEJO SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23Z301020221305114
|
31/10/2022
|
SANJY SAW
|
3416014WL043537
|
SANJY SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-002/47
(PANDEBARA)
|
3416014000NRG23Z301020221305118
|
31/10/2022
|
SHIVKUMAR SAW
|
3416014WL043537
|
SHIVKUMAR SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-002/50
(PANDEBARA)
|
3416014000NRG23Z301020221305119
|
31/10/2022
|
BARMDEV SAW
|
3416014WL043537
|
BARMDEV SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR BRAHMADEV SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-005/116
(PANDEBARA)
|
3416014000NRG23Z301020221305127
|
31/10/2022
|
AMBIKA KUMAR
|
3416014WL043537
|
AMBIKA KUMAR
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR AMBIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-005/185
(PANDEBARA)
|
3416014000NRG23Z301020221305148
|
31/10/2022
|
SUNITA DEVI
|
3416014WL043538
|
SUNITA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-005/186
(PANDEBARA)
|
3416014000NRG23Z301020221305083
|
31/10/2022
|
KANCHAN DEVI
|
3416014WL043536
|
KANCHAN DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-005/53
(PANDEBARA)
|
3416014000NRG23Z301020221305223
|
31/10/2022
|
MAHENDAR BHUIYAN
|
3416014WL043541
|
MAHENDAR BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR MAHENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-005/70
(PANDEBARA)
|
3416014000NRG23Z301020221305225
|
31/10/2022
|
BABY DEVI
|
3416014WL043541
|
BABY DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR YOGENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|