|
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-16-014-027-004/15
(PADADIA)
|
3416014000NRG23050220231940025
|
05/02/2023
|
MAHESH SING
|
3416014WL069322
|
MAHESH SING
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826591
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/156
(PADADIA)
|
3416014000NRG23050220231940026
|
05/02/2023
|
SANGITA DEVI
|
3416014WL069322
|
SANGITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826597
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/287
(PADADIA)
|
3416014000NRG23050220231940028
|
05/02/2023
|
SIMPI KUMARI
|
3416014WL069322
|
SIMPI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826599
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/307
(PADADIA)
|
3416014000NRG23050220231940029
|
05/02/2023
|
MINA DEVI
|
3416014WL069322
|
MINA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826595
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/400
(PADADIA)
|
3416014000NRG23050220231940032
|
05/02/2023
|
MALTI DEVI
|
3416014WL069322
|
MALTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826596
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-004/42
(PADADIA)
|
3416014000NRG23050220231940033
|
05/02/2023
|
MUKESH SAW
|
3416014WL069322
|
MUKESH SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826592
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-004/606
(PADADIA)
|
3416014000NRG23050220231940035
|
05/02/2023
|
Punam Devi
|
3416014WL069322
|
Punam Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826594
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-004/651
(PADADIA)
|
3416014000NRG23050220231940036
|
05/02/2023
|
RAJWANTI DEVI
|
3416014WL069322
|
RAJWANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826593
|
|
RAJWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-004/745
(PADADIA)
|
3416014000NRG23050220231940037
|
05/02/2023
|
Hewanti Devi
|
3416014WL069322
|
Hewanti Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826598
|
|
HEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-027-004/184
(PADADIA)
|
3416014000NRG23050220231940027
|
05/02/2023
|
SIDHES SINGH
|
3416014WL069322
|
SIDHES SINGH
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826586
|
|
Sidhesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-004/328
(PADADIA)
|
3416014000NRG23050220231940030
|
05/02/2023
|
LAV KUMAR SINGH
|
3416014WL069322
|
LAV KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826589
|
|
LAW KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-004/34
(PADADIA)
|
3416014000NRG23050220231940031
|
05/02/2023
|
MAHENDAR PRAJAPATI
|
3416014WL069322
|
MAHENDAR PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826587
|
|
MR MAHENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-004/453
(PADADIA)
|
3416014000NRG23050220231940034
|
05/02/2023
|
AARTI KUMARI
|
3416014WL069322
|
AARTI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826590
|
|
MRS AARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-027-004/78
(PADADIA)
|
3416014000NRG23050220231940038
|
05/02/2023
|
DHIRENDRA SINGH
|
3416014WL069322
|
DHIRENDRA SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716826588
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|