|
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-16-014-027-006/535
(PADADIA)
|
3416014000NRG23Z130220231983485
|
19/02/2023
|
CHANDA DEVI
|
3416014WL071626
|
CHANDA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/596
(PADADIA)
|
3416014000NRG23Z130220231983487
|
19/02/2023
|
KAILASH YADAV
|
3416014WL071626
|
KAILASH YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/79
(PADADIA)
|
3416014000NRG23Z130220231983490
|
19/02/2023
|
WASHO DEVI
|
3416014WL071626
|
WASHO DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-028-008/44
(BASARIA)
|
3416014000NRG23Z130220231983496
|
19/02/2023
|
AJAY KUMAR TURI
|
3416014WL071626
|
AJAY KUMAR TURI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
AJAY KUMAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-028-008/48
(BASARIA)
|
3416014000NRG23Z130220231983497
|
19/02/2023
|
Sonu Kumar
|
3416014WL071626
|
Sonu Kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-028-008/49
(BASARIA)
|
3416014000NRG23Z130220231983498
|
19/02/2023
|
Pawan Kumar Turi
|
3416014WL071626
|
Pawan Kumar Turi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
PAWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-028-008/51
(BASARIA)
|
3416014000NRG23Z130220231983499
|
19/02/2023
|
Umesh Kumar Turi
|
3416014WL071626
|
Umesh Kumar Turi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-028-008/8
(BASARIA)
|
3416014000NRG23Z130220231983500
|
19/02/2023
|
UMNI DEVI
|
3416014WL071626
|
UMNI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
UMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-028-008/13
(BASARIA)
|
3416014000NRG23Z130220231983495
|
19/02/2023
|
BADRI TURI
|
3416014WL071626
|
BADRI TURI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR BADRI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/540
(PADADIA)
|
3416014000NRG23Z130220231983486
|
19/02/2023
|
RENU DEVI
|
3416014WL071626
|
RENU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/597
(PADADIA)
|
3416014000NRG23Z130220231983488
|
19/02/2023
|
LAV KUMAR YADAV
|
3416014WL071626
|
LAV KUMAR YADAV
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MASTER LAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-006/598
(PADADIA)
|
3416014000NRG23Z130220231983489
|
19/02/2023
|
KUSH KUMAR
|
3416014WL071626
|
KUSH KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-006/803
(PADADIA)
|
3416014000NRG23Z130220231983491
|
19/02/2023
|
Ramesh Kumar
|
3416014WL071626
|
Ramesh Kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
Mr. RAMESH KUMAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-006/806
(PADADIA)
|
3416014000NRG23Z130220231983492
|
19/02/2023
|
Pushpa Devi
|
3416014WL071626
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
CHOUPARAN
|
JH-16-014-027-006/810
(PADADIA)
|
3416014000NRG23Z130220231983493
|
19/02/2023
|
Gudiya Devi
|
3416014WL071626
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
Mrs. Gudiya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHOUPARAN
|
JH-16-014-027-006/812
(PADADIA)
|
3416014000NRG23Z130220231983494
|
19/02/2023
|
Ful Kumari Devi
|
3416014WL071626
|
Ful Kumari Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/02/2023
|
|
S89254144
|
|
Mrs. Ful Kumari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|