|
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-16-014-021-005/157
(RAMPUR)
|
3416014021NRG23061020221144179
|
06/10/2022
|
RINA DEVI
|
3416014021WL036723
|
RINA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875788
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-005/156
(RAMPUR)
|
3416014021NRG23061020221144176
|
06/10/2022
|
MAHENDRA PRAJAPATI
|
3416014021WL036723
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0004818
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875789
|
|
MAHENDRA PRAJAPATI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-021-005/158
(RAMPUR)
|
3416014021NRG23061020221144180
|
06/10/2022
|
JITENDRA PRAJAPATI
|
3416014021WL036723
|
JITENDRA PRAJAPATI
|
00048
|
BKID0004818
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875790
|
|
JITENDRA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-021-006/87
(RAMPUR)
|
3416014021NRG23061020221144199
|
06/10/2022
|
PANKAJ KUMAR
|
3416014021WL036724
|
PANKAJ KUMAR
|
00078
|
CNRB0005364
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875791
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-021-004/167
(RAMPUR)
|
3416014000NRG23061020221144952
|
06/10/2022
|
SANJAY RAVIDAS
|
3416014WL036776
|
SANJAY RAVIDAS
|
00415
|
SBIN0006025
|
2392
|
2392
|
Processed
|
12/10/2022
|
|
5476875794
|
|
MR SANJAY RAVIDAS
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-021-005/158
(RAMPUR)
|
3416014021NRG23061020221144181
|
06/10/2022
|
RENU KUMARI
|
3416014021WL036723
|
RENU KUMARI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875793
|
|
MRS RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-021-004/58
(RAMPUR)
|
3416014021NRG23061020221145009
|
06/10/2022
|
KAILASH YADAV
|
3416014021WL036779
|
KAILASH YADAV
|
00415
|
SBIN0006234
|
2392
|
2392
|
Processed
|
12/10/2022
|
|
5476875795
|
|
MR KAILASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-021-005/157
(RAMPUR)
|
3416014021NRG23061020221144178
|
06/10/2022
|
SITA RAM YADAV
|
3416014021WL036723
|
SITA RAM YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875796
|
|
MR SITARAM YADAV
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-021-006/107
(RAMPUR)
|
3416014021NRG23061020221144183
|
06/10/2022
|
URMILA DEVI
|
3416014021WL036723
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875797
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-021-004/128
(RAMPUR)
|
3416014021NRG23061020221145007
|
06/10/2022
|
MAHENDRA KUMAR YADAV
|
3416014021WL036779
|
MAHENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
14/10/2022
|
|
5476875792
|
|
MAHENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-021-004/58
(RAMPUR)
|
3416014021NRG23061020221145008
|
06/10/2022
|
BASO DEVI
|
3416014021WL036779
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
12/10/2022
|
|
5476875786
|
|
BASO DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-021-005/156
(RAMPUR)
|
3416014021NRG23061020221144177
|
06/10/2022
|
PARVATI DEVI
|
3416014021WL036723
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875802
|
|
PARVATI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-021-005/35
(RAMPUR)
|
3416014021NRG23061020221144182
|
06/10/2022
|
M.D.KALIM ANSARI
|
3416014021WL036723
|
M.D.KALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875798
|
|
M.D.KALIM ANSARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-021-006/62
(RAMPUR)
|
3416014021NRG23061020221144185
|
06/10/2022
|
ANITA DEVI
|
3416014021WL036723
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875801
|
|
ANITA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-021-006/62
(RAMPUR)
|
3416014021NRG23061020221144184
|
06/10/2022
|
BIRJU BIRHOR
|
3416014021WL036723
|
BIRJU BIRHOR
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875800
|
|
BIRJU BIRHOR
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-021-006/87
(RAMPUR)
|
3416014021NRG23061020221144198
|
06/10/2022
|
BASUDEV RANA
|
3416014021WL036724
|
BASUDEV RANA
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875799
|
|
BASUDEV RANA
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-021-009/213
(RAMPUR)
|
3416014000NRG23061020221144953
|
06/10/2022
|
MUNEE DEVI
|
3416014WL036776
|
MUNEE DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
12/10/2022
|
|
5476875787
|
|
MUNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11962
|
11962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
BANK OF INDIA
|
BKID0004803
|
CHAUPARAN
|
1595
|
|
2
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
BANK OF INDIA
|
BKID0004818
|
JHUMRITELAIYA
|
3190
|
|
3
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
Canara Bank
|
CNRB0005364
|
LALPUR RANCHI
|
1595
|
|
4
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
State Bank of India
|
SBIN0006025
|
SINGHRAWAN
|
3987
|
|
5
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
State Bank of India
|
SBIN0006234
|
CHANDWARA
|
2392
|
|
6
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
State Bank of India
|
SBIN0012631
|
CHOUPARAN
|
3190
|
|
7
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
India Post Payments Bank
|
IPOS0000001
|
HAZARIBAGH
|
2392
|
|
8
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARHI
|
7975
|
|
9
|
CHOUPARAN
|
JH3416014021_061022FTO_318361
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOUPARAN
|
3987
|