|
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-16-014-021-005/20
(RAMPUR)
|
3416014000NRG23220120231850110
|
23/01/2023
|
DHANESHWARI DEVI
|
3416014WL065532
|
DHANESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923216
|
|
MR VIRAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-021-005/34
(RAMPUR)
|
3416014000NRG23220120231850112
|
23/01/2023
|
LILA DEVI
|
3416014WL065532
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923217
|
|
Mrs. LILAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-021-005/73
(RAMPUR)
|
3416014000NRG23220120231850114
|
23/01/2023
|
RAJO DEVI
|
3416014WL065532
|
RAJO DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923215
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-021-009/145
(RAMPUR)
|
3416014000NRG23220120231846722
|
23/01/2023
|
JITENDRA SHAHI
|
3416014WL065415
|
JITENDRA SHAHI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923214
|
|
Mr. JITENDERNATH SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-021-005/111
(RAMPUR)
|
3416014000NRG23220120231850109
|
23/01/2023
|
SARITA DEVI
|
3416014WL065532
|
SARITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923227
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-021-005/61
(RAMPUR)
|
3416014000NRG23220120231850113
|
23/01/2023
|
GUNJARI DEVI
|
3416014WL065532
|
GUNJARI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923221
|
|
MRS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-021-005/86
(RAMPUR)
|
3416014000NRG23220120231850118
|
23/01/2023
|
RAJKUMAR GUPTA
|
3416014WL065532
|
RAJKUMAR GUPTA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923223
|
|
MR RAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-021-009/139
(RAMPUR)
|
3416014000NRG23220120231846720
|
23/01/2023
|
VIPATI DEVI
|
3416014WL065415
|
VIPATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923222
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-021-009/144
(RAMPUR)
|
3416014000NRG23220120231846721
|
23/01/2023
|
GOVIND MALI
|
3416014WL065415
|
GOVIND MALI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923224
|
|
MR GOVIND MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-021-009/145
(RAMPUR)
|
3416014000NRG23220120231846723
|
23/01/2023
|
KUNTI DEVI
|
3416014WL065415
|
KUNTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923225
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-021-009/39
(RAMPUR)
|
3416014000NRG23220120231846728
|
23/01/2023
|
RAJKUMAR SAW
|
3416014WL065415
|
RAJKUMAR SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923226
|
|
Mr. RAJ KUMAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-021-005/31
(RAMPUR)
|
3416014000NRG23220120231850111
|
23/01/2023
|
SANTI DEVI
|
3416014WL065532
|
SANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923220
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-021-005/86
(RAMPUR)
|
3416014000NRG23220120231850116
|
23/01/2023
|
JAILAL GUPTA
|
3416014WL065532
|
JAILAL GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923218
|
|
MR JAYLAL KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-021-009/139
(RAMPUR)
|
3416014000NRG23220120231846719
|
23/01/2023
|
SHIBU SAW
|
3416014WL065415
|
SHIBU SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923219
|
|
MR SHIBU SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-021-005/86
(RAMPUR)
|
3416014000NRG23220120231850117
|
23/01/2023
|
BAIJANTI DEVI
|
3416014WL065532
|
BAIJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923212
|
|
Mrs. BAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHOUPARAN
|
JH-16-014-021-009/207
(RAMPUR)
|
3416014000NRG23220120231846724
|
23/01/2023
|
SUMA DEVI
|
3416014WL065415
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923211
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHOUPARAN
|
JH-16-014-021-009/208
(RAMPUR)
|
3416014000NRG23220120231846726
|
23/01/2023
|
MEENA DEVI
|
3416014WL065415
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259923213
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|