|
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-16-014-006-002/144
(JAWANPUR)
|
3416014000NRG23130120231793966
|
13/01/2023
|
GANGADHAR KR GUPTA
|
3416014WL063293
|
GANGADHAR KR GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187962
|
|
GANGADHAR KR GUPTA S/O PRAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/30
(JAWANPUR)
|
3416014000NRG23130120231793975
|
13/01/2023
|
RAM AASISH KUMAR SAW
|
3416014WL063293
|
RAM AASISH KUMAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187959
|
|
RAM AASISH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/276
(JAWANPUR)
|
3416014000NRG23130120231793767
|
13/01/2023
|
Nakul Prasad
|
3416014WL063287
|
Nakul Prasad
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187964
|
|
NAKUL PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/10
(JAWANPUR)
|
3416014000NRG23120120231786015
|
13/01/2023
|
BAJANTI DEVI
|
3416014WL062994
|
BAJANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187960
|
|
SURAJDEO SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/136
(JAWANPUR)
|
3416014000NRG23130120231793964
|
13/01/2023
|
MINA DEVI
|
3416014WL063293
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187966
|
|
MINA DEVI W/O BAHUDUR BHUIYAN
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/14
(JAWANPUR)
|
3416014000NRG23120120231786016
|
13/01/2023
|
KABIYA DEVI
|
3416014WL062994
|
KABIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187958
|
|
MRS KABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/146
(JAWANPUR)
|
3416014000NRG23130120231793968
|
13/01/2023
|
PAMMI KUMARI
|
3416014WL063293
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187978
|
|
PAMMI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/255
(JAWANPUR)
|
3416014000NRG23130120231793970
|
13/01/2023
|
Shyamlal prajapati
|
3416014WL063293
|
Shyamlal prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187976
|
|
SHYAMLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/300
(JAWANPUR)
|
3416014000NRG23130120231793976
|
13/01/2023
|
Yashoda devi
|
3416014WL063293
|
Yashoda devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187963
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-003/107
(JAWANPUR)
|
3416014000NRG23130120231794213
|
13/01/2023
|
PHUL DEVI
|
3416014WL063298
|
PHUL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187975
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-003/201
(JAWANPUR)
|
3416014000NRG23130120231794215
|
13/01/2023
|
PINKI DEVI
|
3416014WL063298
|
PINKI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187969
|
|
SAKALDEV THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-003/205
(JAWANPUR)
|
3416014000NRG23130120231794217
|
13/01/2023
|
SHILA DEVI
|
3416014WL063298
|
SHILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187970
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-003/305
(JAWANPUR)
|
3416014000NRG23130120231794219
|
13/01/2023
|
LALITA DEVI
|
3416014WL063298
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187973
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/306
(JAWANPUR)
|
3416014000NRG23130120231794220
|
13/01/2023
|
MANJU DEVI
|
3416014WL063298
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187977
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-003/308
(JAWANPUR)
|
3416014000NRG23130120231794221
|
13/01/2023
|
SANGITA DEVI
|
3416014WL063298
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187972
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-006-003/309
(JAWANPUR)
|
3416014000NRG23130120231794222
|
13/01/2023
|
KANTI DEVI
|
3416014WL063298
|
KANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187965
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-006-003/312
(JAWANPUR)
|
3416014000NRG23130120231794225
|
13/01/2023
|
KUSMI DEVI
|
3416014WL063298
|
KUSMI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187971
|
|
KUSMI DEVI W/O SANJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-006-003/313
(JAWANPUR)
|
3416014000NRG23130120231794226
|
13/01/2023
|
GUDIYA DEVI
|
3416014WL063298
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187968
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
CHOUPARAN
|
JH-16-014-006-003/314
(JAWANPUR)
|
3416014000NRG23130120231794227
|
13/01/2023
|
SANGITA DEVI
|
3416014WL063298
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187979
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-006-003/94
(JAWANPUR)
|
3416014000NRG23130120231793770
|
13/01/2023
|
DEVANTI DEVI
|
3416014WL063287
|
DEVANTI DEVI
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
27/01/2023
|
|
8193187974
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-006-002/145
(JAWANPUR)
|
3416014000NRG23130120231793967
|
13/01/2023
|
KOSHILA DEVI
|
3416014WL063293
|
KOSHILA DEVI
|
00048
|
BKID0004979
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187967
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-006-002/108
(JAWANPUR)
|
3416014000NRG23130120231793963
|
13/01/2023
|
SANTOSH KR SAW
|
3416014WL063293
|
SANTOSH KR SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187954
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-006-002/215
(JAWANPUR)
|
3416014000NRG23120120231786017
|
13/01/2023
|
Muniya devi
|
3416014WL062994
|
Muniya devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187961
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-002/289
(JAWANPUR)
|
3416014000NRG23130120231793971
|
13/01/2023
|
Tetri devi
|
3416014WL063293
|
Tetri devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187956
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-006-002/290
(JAWANPUR)
|
3416014000NRG23130120231793972
|
13/01/2023
|
Geeta devi
|
3416014WL063293
|
Geeta devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187957
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-006-002/299
(JAWANPUR)
|
3416014000NRG23130120231793974
|
13/01/2023
|
SUDAMA DEVI
|
3416014WL063293
|
SUDAMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187955
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-006-001/277
(JAWANPUR)
|
3416014000NRG23130120231793769
|
13/01/2023
|
Renu devi
|
3416014WL063287
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193187980
|
|
Ms. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|