|
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-16-014-003-006/241
(JHAPA)
|
3416014000NRG23271220221674636
|
27/12/2022
|
PUJA KUMARI
|
3416014WL058416
|
PUJA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313961
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-006/899
(DADPUR)
|
3416014000NRG23271220221673597
|
27/12/2022
|
BIMLA KUMARI
|
3416014WL058393
|
BIMLA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313960
|
|
BIMALA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-012/967
(DADPUR)
|
3416014000NRG23271220221674652
|
27/12/2022
|
RAKESH KU YADAV
|
3416014WL058416
|
RAKESH KU YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313959
|
|
RAKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/237
(JHAPA)
|
3416014000NRG23271220221674634
|
27/12/2022
|
MANOJ KUMAR GUPTA
|
3416014WL058416
|
MANOJ KUMAR GUPTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313962
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/240
(JHAPA)
|
3416014000NRG23271220221674635
|
27/12/2022
|
RINKI DEVI
|
3416014WL058416
|
RINKI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313969
|
|
RINKI DEVI W/O VISHWAJEET KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-006/895
(DADPUR)
|
3416014000NRG23271220221673596
|
27/12/2022
|
Nandkishor yadav
|
3416014WL058393
|
Nandkishor yadav
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313964
|
|
NAND KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-012/147
(DADPUR)
|
3416014000NRG23271220221674637
|
27/12/2022
|
NAVIN KUMAR YADAV
|
3416014WL058416
|
NAVIN KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313976
|
|
NAVIN KUMAR YADAV
|
IDBI BANK(607095)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-012/150
(DADPUR)
|
3416014000NRG23271220221674638
|
27/12/2022
|
ROHIT KUMAR YADAV
|
3416014WL058416
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313972
|
|
Rohit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-012/157
(DADPUR)
|
3416014000NRG23271220221674639
|
27/12/2022
|
RAM ASHISH KUMAR
|
3416014WL058416
|
RAM ASHISH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313973
|
|
RAMASHISH KUMAR S/O BINOD YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-012/164
(DADPUR)
|
3416014000NRG23271220221674640
|
27/12/2022
|
USHA DEVI
|
3416014WL058416
|
USHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313967
|
|
USHA DEVI D/O DUKHAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-012/173
(DADPUR)
|
3416014000NRG23271220221674641
|
27/12/2022
|
ASHUTOSH KUMAR
|
3416014WL058416
|
ASHUTOSH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313974
|
|
MR ASHUTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-012/216
(DADPUR)
|
3416014000NRG23271220221674642
|
27/12/2022
|
SHAKUNTALA DEVI
|
3416014WL058416
|
SHAKUNTALA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313965
|
|
SHAKUNTALA DEVI W/O MANU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-012/232
(DADPUR)
|
3416014000NRG23271220221674643
|
27/12/2022
|
SIKANDAR KUMAR YADAV
|
3416014WL058416
|
SIKANDAR KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313963
|
|
SIKENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-012/241
(DADPUR)
|
3416014000NRG23271220221674644
|
27/12/2022
|
VIKAS KUMAR YADAV
|
3416014WL058416
|
VIKAS KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313971
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-012/273
(DADPUR)
|
3416014000NRG23271220221674646
|
27/12/2022
|
SACHIN KUMAR YADAV
|
3416014WL058416
|
SACHIN KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313979
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23271220221673598
|
27/12/2022
|
NEMDHARI YADAV
|
3416014WL058393
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313970
|
|
NEMDHARI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23271220221673600
|
27/12/2022
|
SANTAN KUMAR YADAV
|
3416014WL058393
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313977
|
|
SANTAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-012/336
(DADPUR)
|
3416014000NRG23271220221674647
|
27/12/2022
|
REKHA KUMARI
|
3416014WL058416
|
REKHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313968
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-012/345
(DADPUR)
|
3416014000NRG23271220221673601
|
27/12/2022
|
KAVITA KUMARI
|
3416014WL058393
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313975
|
|
KAVITA KUMARI D/O BULAKI YADAV
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-012/83
(DADPUR)
|
3416014000NRG23271220221674648
|
27/12/2022
|
KAUSALIYA DEVI
|
3416014WL058416
|
KAUSALIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313978
|
|
MRS KOSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-012/87
(DADPUR)
|
3416014000NRG23271220221674649
|
27/12/2022
|
SARITA DEVI
|
3416014WL058416
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313966
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/155
(DADPUR)
|
3416014000NRG23271220221674654
|
27/12/2022
|
SARO DEVI
|
3416014WL058416
|
SARO DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313958
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-004-012/961
(DADPUR)
|
3416014000NRG23271220221674650
|
27/12/2022
|
GOVIND YADAV
|
3416014WL058416
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515313980
|
|
GOVIND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|