|
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-16-014-025-001/250
(GOVINDPUR)
|
3416014000NRG23180320232216736
|
20/03/2023
|
PAPPU YADAV
|
3416014WL082271
|
PAPPU YADAV
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312865011
|
|
PAPPU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-025-001/464
(GOVINDPUR)
|
3416014000NRG23180320232216726
|
20/03/2023
|
arjun kumar paswan
|
3416014WL082270
|
arjun kumar paswan
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865006
|
|
ARJUN KUMAR PASWAN
|
ICICI BANK LTD(508534)
|
|
3
|
CHOUPARAN
|
JH-16-014-025-001/465
(GOVINDPUR)
|
3416014000NRG23180320232216727
|
20/03/2023
|
gulabi devi
|
3416014WL082270
|
gulabi devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865007
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-025-001/468
(GOVINDPUR)
|
3416014000NRG23180320232216729
|
20/03/2023
|
budhani devi
|
3416014WL082270
|
budhani devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865005
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-025-001/469
(GOVINDPUR)
|
3416014000NRG23180320232216730
|
20/03/2023
|
umesh paswan
|
3416014WL082270
|
umesh paswan
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865004
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-025-001/455
(GOVINDPUR)
|
3416014000NRG23200320232228274
|
20/03/2023
|
Ishwar Yadav
|
3416014WL082644
|
Ishwar Yadav
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865001
|
|
MR ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-025-001/456
(GOVINDPUR)
|
3416014000NRG23200320232228275
|
20/03/2023
|
arjun yadav
|
3416014WL082644
|
arjun yadav
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865003
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-025-001/458
(GOVINDPUR)
|
3416014000NRG23200320232228277
|
20/03/2023
|
Tukan Yadav
|
3416014WL082644
|
Tukan Yadav
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865008
|
|
MR TUKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-025-001/460
(GOVINDPUR)
|
3416014000NRG23200320232228278
|
20/03/2023
|
Visuni Masomat
|
3416014WL082644
|
Visuni Masomat
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865002
|
|
MRS VISHUNI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-025-001/466
(GOVINDPUR)
|
3416014000NRG23180320232216728
|
20/03/2023
|
kabita devi
|
3416014WL082270
|
kabita devi
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865010
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-025-001/454
(GOVINDPUR)
|
3416014000NRG23200320232228273
|
20/03/2023
|
Vasdev Yadav
|
3416014WL082644
|
Vasdev Yadav
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0312865009
|
|
MR BASUDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|