|
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)
|
3416014000NRG23221220221641074
|
22/12/2022
|
GANGADHAR KR GUPTA
|
3416014WL057141
|
GANGADHAR KR GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757056
|
|
GANGADHAR KR GUPTA S/O PRAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/98
(JAWANPUR)
|
3416014000NRG23221220221641091
|
22/12/2022
|
GEETA DEVI
|
3416014WL057141
|
GEETA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757057
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/10
(JAWANPUR)
|
3416014000NRG23221220221641070
|
22/12/2022
|
BAJANTI DEVI
|
3416014WL057141
|
BAJANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757063
|
|
SURAJDEO SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/132
(JAWANPUR)
|
3416014000NRG23201220221625958
|
22/12/2022
|
NIRMAL KUMAR
|
3416014WL056471
|
NIRMAL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757073
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/135
(JAWANPUR)
|
3416014000NRG23201220221625959
|
22/12/2022
|
SURESH KUMAR SAW
|
3416014WL056471
|
SURESH KUMAR SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757069
|
|
SURESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/136
(JAWANPUR)
|
3416014000NRG23221220221641072
|
22/12/2022
|
MINA DEVI
|
3416014WL057141
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757070
|
|
MINA DEVI W/O BAHUDUR BHUIYAN
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/18
(JAWANPUR)
|
3416014000NRG23211220221630230
|
22/12/2022
|
KAMESHWAR SAW
|
3416014WL056653
|
KAMESHWAR SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757058
|
|
KAMESHWAR SAO
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/255
(JAWANPUR)
|
3416014000NRG23221220221641078
|
22/12/2022
|
Rita devi
|
3416014WL057141
|
Rita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757064
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/281
(JAWANPUR)
|
3416014000NRG23221220221641079
|
22/12/2022
|
Basanti Devi
|
3416014WL057141
|
Basanti Devi
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471757066
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/283
(JAWANPUR)
|
3416014000NRG23211220221630235
|
22/12/2022
|
Anita devi
|
3416014WL056653
|
Anita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757060
|
|
KISHORI SAW
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/283
(JAWANPUR)
|
3416014000NRG23211220221630234
|
22/12/2022
|
Kishori Saw
|
3416014WL056653
|
Kishori Saw
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757061
|
|
KISHORI SAW
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-002/300
(JAWANPUR)
|
3416014000NRG23221220221641081
|
22/12/2022
|
Yashoda devi
|
3416014WL057141
|
Yashoda devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757068
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/324
(JAWANPUR)
|
3416014000NRG23221220221641082
|
22/12/2022
|
Radha devi
|
3416014WL057141
|
Radha devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757074
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-002/333
(JAWANPUR)
|
3416014000NRG23221220221641083
|
22/12/2022
|
Khushbu rani
|
3416014WL057141
|
Khushbu rani
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757076
|
|
KHUSHBU RANI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-002/478
(JAWANPUR)
|
3416014000NRG23211220221630238
|
22/12/2022
|
BHAGI SAO
|
3416014WL056653
|
BHAGI SAO
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471757065
|
|
BHAGI SAW
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-006-002/84
(JAWANPUR)
|
3416014000NRG23221220221641087
|
22/12/2022
|
FULMATI DEVI
|
3416014WL057141
|
FULMATI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757072
|
|
PHULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-006-002/86
(JAWANPUR)
|
3416014000NRG23221220221641089
|
22/12/2022
|
Manju Devi
|
3416014WL057141
|
Manju Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757071
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-006-002/90
(JAWANPUR)
|
3416014000NRG23221220221641090
|
22/12/2022
|
SUNDARI DEVI
|
3416014WL057141
|
SUNDARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757067
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-006-003/500
(JAWANPUR)
|
3416014000NRG23201220221625965
|
22/12/2022
|
Raj Kumar Saw
|
3416014WL056471
|
Raj Kumar Saw
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757059
|
|
MR RAJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-006-003/501
(JAWANPUR)
|
3416014000NRG23201220221625966
|
22/12/2022
|
Samu Munda
|
3416014WL056471
|
Samu Munda
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757077
|
|
SAMU MUNDA
|
UCO BANK(607066)
|
|
21
|
CHOUPARAN
|
JH-16-014-006-003/99
(JAWANPUR)
|
3416014000NRG23201220221625968
|
22/12/2022
|
GOPAL MUNDA
|
3416014WL056471
|
GOPAL MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757075
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-006-005/20
(JAWANPUR)
|
3416014000NRG23221220221640432
|
22/12/2022
|
VIJAY RAY
|
3416014WL057109
|
VIJAY RAY
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471757062
|
|
BIJAY RAY SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-006-002/19
(JAWANPUR)
|
3416014000NRG23211220221630231
|
22/12/2022
|
JAGARNATH KUMAR
|
3416014WL056653
|
JAGARNATH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757052
|
|
MR JAGRNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-002/215
(JAWANPUR)
|
3416014000NRG23221220221641076
|
22/12/2022
|
Muniya devi
|
3416014WL057141
|
Muniya devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757055
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-006-002/299
(JAWANPUR)
|
3416014000NRG23221220221641080
|
22/12/2022
|
SUDAMA DEVI
|
3416014WL057141
|
SUDAMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757054
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-006-005/11
(JAWANPUR)
|
3416014000NRG23221220221640431
|
22/12/2022
|
USHA DEVI
|
3416014WL057109
|
USHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7471757053
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|