|
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-16-014-013-009/248
(MANGARH)
|
3416014000NRG23100220231960928
|
11/02/2023
|
PREM PASWAN
|
3416014WL070649
|
PREM PASWAN
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867203359
|
|
MR PREM PASVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/986
(MANGARH)
|
3416014000NRG23090220231958741
|
11/02/2023
|
Ankur kumar singh
|
3416014WL070502
|
Ankur kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203358
|
|
ANKUR KUMAR SINGH (MINOR)
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/190
(MANGARH)
|
3416014000NRG23100220231960927
|
11/02/2023
|
TETARI DEVI
|
3416014WL070649
|
TETARI DEVI
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867203346
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/3
(MANGARH)
|
3416014000NRG23100220231960929
|
11/02/2023
|
RAGHUNI BHUIYAN
|
3416014WL070649
|
RAGHUNI BHUIYAN
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867203347
|
|
MR RAGHUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/403
(MANGARH)
|
3416014000NRG23100220231960930
|
11/02/2023
|
MINA DEVI
|
3416014WL070649
|
MINA DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867203350
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG23100220231960931
|
11/02/2023
|
SHRI PASWAN
|
3416014WL070649
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867203345
|
|
SHRI PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/208
(MANGARH)
|
3416014000NRG23090220231958733
|
11/02/2023
|
ASHISH KUMAR SINGH
|
3416014WL070502
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203352
|
|
MR ANISH KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/226
(MANGARH)
|
3416014000NRG23090220231958734
|
11/02/2023
|
REKHA DEVI
|
3416014WL070502
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203351
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/229
(MANGARH)
|
3416014000NRG23090220231958735
|
11/02/2023
|
SHIWANI KUMARI
|
3416014WL070502
|
SHIWANI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203357
|
|
SHIWANI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/232
(MANGARH)
|
3416014000NRG23090220231958736
|
11/02/2023
|
MASOMAT SAVITRI DEVI
|
3416014WL070502
|
MASOMAT SAVITRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203349
|
|
MRS MASOMAT SAVIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/233
(MANGARH)
|
3416014000NRG23090220231958737
|
11/02/2023
|
LABLI DEVI
|
3416014WL070502
|
LABLI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203353
|
|
MRS LABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/238
(MANGARH)
|
3416014000NRG23090220231958738
|
11/02/2023
|
PURSOTAM KUMAR
|
3416014WL070502
|
PURSOTAM KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203355
|
|
MR PURSOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/55
(MANGARH)
|
3416014000NRG23090220231958739
|
11/02/2023
|
KRISHNA KUMAR SINGH
|
3416014WL070502
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203348
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/985
(MANGARH)
|
3416014000NRG23090220231958740
|
11/02/2023
|
Murti Devi
|
3416014WL070502
|
Murti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203356
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/989
(MANGARH)
|
3416014000NRG23090220231958742
|
11/02/2023
|
RUKMANI DEVI
|
3416014WL070502
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867203354
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|