|
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-16-014-009-003/526
(CHOUPARAN)
|
3416014000NRG23Z140120231797634
|
14/01/2023
|
PARVATI KUMARI
|
3416014WL063427
|
PARVATI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/20
(BELA)
|
3416014000NRG23Z140120231797624
|
14/01/2023
|
SHANTI DEVI
|
3416014WL063427
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/20
(BELA)
|
3416014000NRG23Z140120231797623
|
14/01/2023
|
SURENDAR RAM
|
3416014WL063427
|
SURENDAR RAM
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-013/714
(BELA)
|
3416014000NRG23Z140120231797626
|
14/01/2023
|
SANJU KUMARI
|
3416014WL063427
|
SANJU KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-013/84
(BELA)
|
3416014000NRG23Z140120231797628
|
14/01/2023
|
LALITA DEVI
|
3416014WL063427
|
LALITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/10
(CHOUPARAN)
|
3416014000NRG23Z140120231797554
|
14/01/2023
|
MUNIYA DEVI
|
3416014WL063423
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-007-013/173
(BELA)
|
3416014000NRG23Z140120231797622
|
14/01/2023
|
KUNAL KUMAR SINGH
|
3416014WL063427
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-013/31
(BELA)
|
3416014000NRG23Z140120231797625
|
14/01/2023
|
BIMLA DEVI
|
3416014WL063427
|
BIMLA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-013/736
(BELA)
|
3416014000NRG23Z140120231797627
|
14/01/2023
|
Ajay Kumar ravidas
|
3416014WL063427
|
Ajay Kumar ravidas
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR AJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/13
(CHOUPARAN)
|
3416014000NRG23Z140120231797555
|
14/01/2023
|
CHAMELIYA DEVI
|
3416014WL063423
|
CHAMELIYA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/314
(CHOUPARAN)
|
3416014000NRG23Z140120231797556
|
14/01/2023
|
DILIP PRASAD KESHRI
|
3416014WL063423
|
DILIP PRASAD KESHRI
|
00415
|
SBIN0012631
|
81
|
81
|
Rejected
|
15/01/2023
|
|
S63987693
|
A/C Blocked or Frozen
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/518
(CHOUPARAN)
|
3416014000NRG23Z140120231797632
|
14/01/2023
|
BABITA DEVI
|
3416014WL063427
|
BABITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/525
(CHOUPARAN)
|
3416014000NRG23Z140120231797633
|
14/01/2023
|
BIRASI NAG
|
3416014WL063427
|
BIRASI NAG
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
BIRASI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/528
(CHOUPARAN)
|
3416014000NRG23Z140120231797635
|
14/01/2023
|
Raju ram
|
3416014WL063427
|
Raju ram
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/530
(CHOUPARAN)
|
3416014000NRG23Z140120231797636
|
14/01/2023
|
Neha parvin
|
3416014WL063427
|
Neha parvin
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S63987693
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|