|
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-16-014-012-003/481
(KARMA)
|
3416014000NRG23150220231993285
|
15/02/2023
|
Ram nagina singh
|
3416014WL072317
|
Ram nagina singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533211
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-012-003/482
(KARMA)
|
3416014000NRG23150220231993287
|
15/02/2023
|
Soni devi
|
3416014WL072317
|
Soni devi
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092533213
|
|
SONI DEVI W.O TRIPURARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-012-003/482
(KARMA)
|
3416014000NRG23150220231993286
|
15/02/2023
|
Tripurari singh
|
3416014WL072317
|
Tripurari singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533218
|
|
TRIPURARI SIGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-012-006/36
(KARMA)
|
3416014000NRG23150220231993168
|
15/02/2023
|
SANTI DEVI
|
3416014WL072310
|
SANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533217
|
|
MR SURAJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-012-007/71
(KARMA)
|
3416014000NRG23150220231993292
|
15/02/2023
|
sabeda khatun
|
3416014WL072318
|
sabeda khatun
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533216
|
|
SABEDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-012-011/516
(KARMA)
|
3416014000NRG23150220231993294
|
15/02/2023
|
anita devi
|
3416014WL072318
|
anita devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533212
|
|
ANITA DEVI W.O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-012-011/574
(KARMA)
|
3416014000NRG23140220231989585
|
15/02/2023
|
AKASH KUMAR
|
3416014WL072090
|
AKASH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533214
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-012-003/120
(KARMA)
|
3416014000NRG23150220231993291
|
15/02/2023
|
SUNAINA DEVI
|
3416014WL072318
|
SUNAINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533207
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-012-003/490
(KARMA)
|
3416014000NRG23150220231993167
|
15/02/2023
|
SUSHMA DEVI
|
3416014WL072310
|
SUSHMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533219
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-012-011/100
(KARMA)
|
3416014000NRG23150220231993293
|
15/02/2023
|
ASHOK YADAV
|
3416014WL072318
|
ASHOK YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533220
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-012-011/47
(KARMA)
|
3416014000NRG23150220231993169
|
15/02/2023
|
SUKAR YADAV
|
3416014WL072310
|
SUKAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533206
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-012-011/575
(KARMA)
|
3416014000NRG23150220231993170
|
15/02/2023
|
RIMA DEVI
|
3416014WL072310
|
RIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533210
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-012-011/577
(KARMA)
|
3416014000NRG23150220231993171
|
15/02/2023
|
anita kumari
|
3416014WL072310
|
anita kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533209
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHOUPARAN
|
JH-16-014-012-012/69
(KARMA)
|
3416014000NRG23140220231989586
|
15/02/2023
|
PAWAN KUMAR CHANDRAVANSHI
|
3416014WL072090
|
PAWAN KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533208
|
|
MR PAWAN KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-012-011/576
(KARMA)
|
3416014000NRG23150220231993295
|
15/02/2023
|
DEVANTI DEVI
|
3416014WL072318
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9092533215
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|