|
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-16-014-013-009/248
(MANGARH)
|
3416014000NRG23050320232122040
|
05/03/2023
|
PREM PASWAN
|
3416014WL078533
|
PREM PASWAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909361
|
|
MR PREM PASVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/30
(MANGARH)
|
3416014000NRG23050320232122041
|
05/03/2023
|
FULCHAND BHUIYAN
|
3416014WL078533
|
FULCHAND BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909360
|
|
FULCHAND BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG23050320232122042
|
05/03/2023
|
SHRI PASWAN
|
3416014WL078533
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909366
|
|
SHRI PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/166
(MANGARH)
|
3416014000NRG23040320232109908
|
05/03/2023
|
KAVITA DEVI
|
3416014WL078041
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909353
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/208
(MANGARH)
|
3416014000NRG23040320232109909
|
05/03/2023
|
ASHISH KUMAR SINGH
|
3416014WL078041
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909354
|
|
MR ANISH KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/226
(MANGARH)
|
3416014000NRG23040320232109910
|
05/03/2023
|
REKHA DEVI
|
3416014WL078041
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909364
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/229
(MANGARH)
|
3416014000NRG23040320232109911
|
05/03/2023
|
SHIWANI KUMARI
|
3416014WL078041
|
SHIWANI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909359
|
|
SHIWANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/231
(MANGARH)
|
3416014000NRG23040320232109912
|
05/03/2023
|
UJJWAL KUMAR
|
3416014WL078041
|
UJJWAL KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909355
|
|
MS UJJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/232
(MANGARH)
|
3416014000NRG23040320232109913
|
05/03/2023
|
MASOMAT SAVITRI DEVI
|
3416014WL078041
|
MASOMAT SAVITRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909365
|
|
MRS MASOMAT SAVIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/233
(MANGARH)
|
3416014000NRG23040320232109914
|
05/03/2023
|
LABLI DEVI
|
3416014WL078041
|
LABLI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909356
|
|
MRS LABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/238
(MANGARH)
|
3416014000NRG23040320232109915
|
05/03/2023
|
PURSOTAM KUMAR
|
3416014WL078041
|
PURSOTAM KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909358
|
|
MR PURSOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/55
(MANGARH)
|
3416014000NRG23040320232109916
|
05/03/2023
|
KRISHNA KUMAR SINGH
|
3416014WL078041
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909352
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/767
(MANGARH)
|
3416014000NRG23040320232109917
|
05/03/2023
|
shaila devi
|
3416014WL078041
|
shaila devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909368
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/771
(MANGARH)
|
3416014000NRG23040320232109918
|
05/03/2023
|
Soni Devi
|
3416014WL078041
|
Soni Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909363
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/772
(MANGARH)
|
3416014000NRG23040320232109919
|
05/03/2023
|
Riya Kumari
|
3416014WL078041
|
Riya Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909362
|
|
MS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/985
(MANGARH)
|
3416014000NRG23040320232109920
|
05/03/2023
|
Murti Devi
|
3416014WL078041
|
Murti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909367
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/989
(MANGARH)
|
3416014000NRG23040320232109921
|
05/03/2023
|
RUKMANI DEVI
|
3416014WL078041
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060909357
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|