|
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-16-014-009-001/1108
(CHOUPARAN)
|
3416014000NRG23120220231981169
|
12/02/2023
|
MANJEET KUMAR RAJAK
|
3416014WL071472
|
MANJEET KUMAR RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791436
|
|
MANJEET KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/1109
(CHOUPARAN)
|
3416014000NRG23120220231981170
|
12/02/2023
|
URMILA DEVI
|
3416014WL071472
|
URMILA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791430
|
|
URMILA DEVI W/O VIPIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/1114
(CHOUPARAN)
|
3416014000NRG23120220231981171
|
12/02/2023
|
VIMLA DEVI
|
3416014WL071472
|
VIMLA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791435
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/1162
(CHOUPARAN)
|
3416014000NRG23120220231981173
|
12/02/2023
|
Usha devi
|
3416014WL071472
|
Usha devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791432
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/15
(CHOUPARAN)
|
3416014000NRG23120220231981176
|
12/02/2023
|
MAHESHWARI DEVI
|
3416014WL071472
|
MAHESHWARI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791441
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/559
(CHOUPARAN)
|
3416014000NRG23120220231981177
|
12/02/2023
|
GUDDU KUMAR
|
3416014WL071472
|
GUDDU KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791439
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/823
(CHOUPARAN)
|
3416014000NRG23120220231981178
|
12/02/2023
|
Raja Kumar
|
3416014WL071472
|
Raja Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791434
|
|
RAJA KUMAR S/O CHHOTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/860
(CHOUPARAN)
|
3416014000NRG23120220231981179
|
12/02/2023
|
Ganesh Bhuiyan
|
3416014WL071472
|
Ganesh Bhuiyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791433
|
|
GANESH BHUYIAN
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/860
(CHOUPARAN)
|
3416014000NRG23120220231981180
|
12/02/2023
|
Raj Kumari
|
3416014WL071472
|
Raj Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791431
|
|
RAJ KUMARI D.O VIRA BHUIYA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/872
(CHOUPARAN)
|
3416014000NRG23120220231981181
|
12/02/2023
|
Santosh Kumar
|
3416014WL071472
|
Santosh Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791440
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/1161
(CHOUPARAN)
|
3416014000NRG23120220231981172
|
12/02/2023
|
Dharmdev singh
|
3416014WL071472
|
Dharmdev singh
|
00415
|
SBIN0008377
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791429
|
|
MR DHARMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/1169
(CHOUPARAN)
|
3416014000NRG23120220231981174
|
12/02/2023
|
Koshlya Devi
|
3416014WL071472
|
Koshlya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791438
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/1171
(CHOUPARAN)
|
3416014000NRG23120220231981175
|
12/02/2023
|
Bindeshwar Yadav
|
3416014WL071472
|
Bindeshwar Yadav
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791437
|
|
MR BINDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/994
(CHOUPARAN)
|
3416014000NRG23120220231981182
|
12/02/2023
|
SUMAN KUMAR SINGH
|
3416014WL071472
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8866791442
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|