|
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-16-014-006-001/122
(JAWANPUR)
|
3416014000NRG23Z290920221114492
|
29/09/2022
|
SAMINA KHATUN
|
3416014WL035415
|
SAMINA KHATUN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAMINA KHATOON W/O ASGAR ALI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/140
(JAWANPUR)
|
3416014000NRG23Z290920221114494
|
29/09/2022
|
TILESWARI DEVI
|
3416014WL035415
|
TILESWARI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TILESHWARI DEVI W/O TULSHI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/213
(JAWANPUR)
|
3416014000NRG23Z290920221115539
|
29/09/2022
|
DARO DEVI
|
3416014WL035442
|
DARO DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DARO DEVI W/O RITU SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/117
(JAWANPUR)
|
3416014000NRG23Z280920221104478
|
29/09/2022
|
BADRI SAW
|
3416014WL034993
|
BADRI SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DWARIKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/125
(JAWANPUR)
|
3416014000NRG23Z280920221104479
|
29/09/2022
|
BUDHAN MUNDA
|
3416014WL034993
|
BUDHAN MUNDA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/14
(JAWANPUR)
|
3416014000NRG23Z280920221104482
|
29/09/2022
|
KABIYA DEVI
|
3416014WL034993
|
KABIYA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS KABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/193
(JAWANPUR)
|
3416014000NRG23Z280920221104483
|
29/09/2022
|
MINA HANS
|
3416014WL034993
|
MINA HANS
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MEENA HANS
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/2
(JAWANPUR)
|
3416014000NRG23Z280920221104484
|
29/09/2022
|
TOKHANI DEVI
|
3416014WL034993
|
TOKHANI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
POKHANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/8
(JAWANPUR)
|
3416014000NRG23Z280920221104504
|
29/09/2022
|
RUNI DEVI
|
3416014WL034993
|
RUNI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RUNU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/84
(JAWANPUR)
|
3416014000NRG23Z280920221104506
|
29/09/2022
|
FULMATI DEVI
|
3416014WL034993
|
FULMATI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PHULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/88
(JAWANPUR)
|
3416014000NRG23Z280920221104509
|
29/09/2022
|
BIMALI DEVI
|
3416014WL034993
|
BIMALI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-002/9
(JAWANPUR)
|
3416014000NRG23Z280920221104511
|
29/09/2022
|
JITNI DEVI
|
3416014WL034993
|
JITNI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JITANI DEVI W/O MODI SAW
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/90
(JAWANPUR)
|
3416014000NRG23Z280920221104512
|
29/09/2022
|
SUNDARI DEVI
|
3416014WL034993
|
SUNDARI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-006-001/136
(JAWANPUR)
|
3416014000NRG23Z290920221114493
|
29/09/2022
|
SAJDA KHATUN
|
3416014WL035415
|
SAJDA KHATUN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAZDA KHATOON W/O SAGIR AHMAD
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-004/17
(JAWANPUR)
|
3416014000NRG23Z290920221108949
|
29/09/2022
|
LAXMI DEVI
|
3416014WL035167
|
LAXMI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|