|
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-16-014-027-001/224
(PADADIA)
|
3416014000NRG23050120231739827
|
06/01/2023
|
LAV KUMAR SINGH
|
3416014WL061258
|
LAV KUMAR SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719882
|
|
LAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/228
(PADADIA)
|
3416014000NRG23050120231739830
|
06/01/2023
|
SAMBHU SINGH
|
3416014WL061258
|
SAMBHU SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719879
|
|
SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/232
(PADADIA)
|
3416014000NRG23050120231739833
|
06/01/2023
|
BHUDEV SAW
|
3416014WL061258
|
BHUDEV SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719881
|
|
BHUDEV SAW/ SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/54
(PADADIA)
|
3416014000NRG23050120231739835
|
06/01/2023
|
MURLI BHUIYAN
|
3416014WL061258
|
MURLI BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719880
|
|
MR MURLI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-001/56
(PADADIA)
|
3416014000NRG23050120231739836
|
06/01/2023
|
BINOD BHUIYAN
|
3416014WL061258
|
BINOD BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719883
|
|
Mr. BINOD KUMAR BHUIIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-001/234
(PADADIA)
|
3416014000NRG23050120231739834
|
06/01/2023
|
GUDIYA KUMARI
|
3416014WL061258
|
GUDIYA KUMARI
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719871
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-001/118
(PADADIA)
|
3416014000NRG23050120231739822
|
06/01/2023
|
Rahul Kumar Bhuiyan
|
3416014WL061258
|
Rahul Kumar Bhuiyan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719874
|
|
MR RAHUL KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-001/197
(PADADIA)
|
3416014000NRG23050120231739824
|
06/01/2023
|
Manu Kumar
|
3416014WL061258
|
Manu Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719873
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-001/208
(PADADIA)
|
3416014000NRG23050120231739826
|
06/01/2023
|
GUNJAN KUMAR YADAV
|
3416014WL061258
|
GUNJAN KUMAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719878
|
|
MR GUNJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-001/226
(PADADIA)
|
3416014000NRG23050120231739828
|
06/01/2023
|
KRISHNA SINGH
|
3416014WL061258
|
KRISHNA SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719872
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-001/230
(PADADIA)
|
3416014000NRG23050120231739831
|
06/01/2023
|
SATYAM KUMAR
|
3416014WL061258
|
SATYAM KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719876
|
|
MR SATYAM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-001/231
(PADADIA)
|
3416014000NRG23050120231739832
|
06/01/2023
|
SUCHIT KUMAR SAW
|
3416014WL061258
|
SUCHIT KUMAR SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719875
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-006/732
(PADADIA)
|
3416014000NRG23050120231740164
|
06/01/2023
|
KAPURA DEVI
|
3416014WL061274
|
KAPURA DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854719877
|
|
MRS KAPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-001/201
(PADADIA)
|
3416014000NRG23050120231739825
|
06/01/2023
|
RAJKUMAR
|
3416014WL061258
|
RAJKUMAR
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7854719884
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|