|
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-16-014-026-002/220
(DEVO)
|
3416014000NRG23180120231820343
|
18/01/2023
|
SULTANA PRAVEEN
|
3416014WL064404
|
SULTANA PRAVEEN
|
00048
|
BKID0004817
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193686763
|
|
SULTANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/18
(RAMPUR)
|
3416014000NRG23180120231820327
|
18/01/2023
|
KASAR PRASAD
|
3416014WL064403
|
KASAR PRASAD
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686768
|
|
Mr. KESAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-021-004/45
(RAMPUR)
|
3416014000NRG23180120231820331
|
18/01/2023
|
MAHESHWARI DEVI
|
3416014WL064403
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686767
|
|
Mrs. MAHAESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/47
(RAMPUR)
|
3416014000NRG23180120231820332
|
18/01/2023
|
THAKURI RAVIDAS
|
3416014WL064403
|
THAKURI RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686757
|
|
Mr. THAKURI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-026-002/76
(DEVO)
|
3416014000NRG23180120231820346
|
18/01/2023
|
MD. MUSHTAKIM ANSARI
|
3416014WL064404
|
MD. MUSHTAKIM ANSARI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193686758
|
|
MUSTKIM MIYAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-021-004/139
(RAMPUR)
|
3416014000NRG23180120231820323
|
18/01/2023
|
BABITA DEVI
|
3416014WL064403
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686761
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-021-004/144
(RAMPUR)
|
3416014000NRG23180120231820324
|
18/01/2023
|
SARITA DEVI
|
3416014WL064403
|
SARITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686762
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-021-004/38
(RAMPUR)
|
3416014000NRG23180120231820329
|
18/01/2023
|
SHANTI DEVI
|
3416014WL064403
|
SHANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686765
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-021-004/44
(RAMPUR)
|
3416014000NRG23180120231820330
|
18/01/2023
|
SUMATRI DEVI
|
3416014WL064403
|
SUMATRI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686766
|
|
MRS SAMUDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-026-008/62
(DEVO)
|
3416014000NRG23180120231820424
|
18/01/2023
|
SUSHILA DEVI
|
3416014WL064407
|
SUSHILA DEVI
|
00415
|
SBIN0009608
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193686760
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-021-004/15
(RAMPUR)
|
3416014000NRG23180120231820326
|
18/01/2023
|
RAJDEEP SAW
|
3416014WL064403
|
RAJDEEP SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686759
|
|
MR RAJDEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-021-004/148
(RAMPUR)
|
3416014000NRG23180120231820325
|
18/01/2023
|
PURNIMA DEVI
|
3416014WL064403
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193686756
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHOUPARAN
|
JH-16-014-026-008/60
(DEVO)
|
3416014000NRG23180120231820423
|
18/01/2023
|
ANJALI DEVI
|
3416014WL064407
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193686764
|
|
Mrs. Anjali Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHOUPARAN
|
JH-16-014-026-008/64
(DEVO)
|
3416014000NRG23180120231820426
|
18/01/2023
|
MAMTA DEVI
|
3416014WL064407
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193686755
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|