|
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-16-014-004-001/1003
(DADPUR)
|
3416014000NRG23240220232046845
|
24/02/2023
|
Soniya Devi
|
3416014WL075153
|
Soniya Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397169
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23240220232047649
|
24/02/2023
|
SUMANTA KUMAR SINGH
|
3416014WL075201
|
SUMANTA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397164
|
|
SUMANTA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23240220232047650
|
24/02/2023
|
HIMANSHU KUMAR SINGH
|
3416014WL075201
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397166
|
|
HIMANSHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23240220232047651
|
24/02/2023
|
DHANESHWARI DEVI
|
3416014WL075201
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397163
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23240220232047652
|
24/02/2023
|
ANKUSH KUMAR SINGH
|
3416014WL075201
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397167
|
|
ANKUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-015/310
(DADPUR)
|
3416014000NRG23240220232046850
|
24/02/2023
|
MISHU SINGH
|
3416014WL075153
|
MISHU SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397165
|
|
MISHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-015/312
(DADPUR)
|
3416014000NRG23240220232047653
|
24/02/2023
|
GADAR KUMAR BHUIYAN
|
3416014WL075201
|
GADAR KUMAR BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397161
|
|
GADAR KR BHUIYAN S/O SAHDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-015/327
(DADPUR)
|
3416014000NRG23240220232046851
|
24/02/2023
|
ANITA KUMARI SINGH
|
3416014WL075153
|
ANITA KUMARI SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397168
|
|
ANITA KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-016/24
(DADPUR)
|
3416014000NRG23240220232047654
|
24/02/2023
|
RAJIV KUMAR SINGH
|
3416014WL075201
|
RAJIV KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397162
|
|
RAJIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/215
(DADPUR)
|
3416014000NRG23240220232046846
|
24/02/2023
|
SAURABH SAMRAT
|
3416014WL075153
|
SAURABH SAMRAT
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397170
|
|
SAURABH SAMRAT
|
CANARA BANK(508532)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/216
(DADPUR)
|
3416014000NRG23240220232046847
|
24/02/2023
|
RAUNAK KUMAR SINGH
|
3416014WL075153
|
RAUNAK KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397172
|
|
RAUNKA KUMAR SINGH
|
IDBI BANK(607095)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/218
(DADPUR)
|
3416014000NRG23240220232046848
|
24/02/2023
|
SONAM SINGH
|
3416014WL075153
|
SONAM SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397173
|
|
Sonam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23240220232046849
|
24/02/2023
|
Sohani kumari
|
3416014WL075153
|
Sohani kumari
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061397171
|
|
SOHANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|