|
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-16-014-020-006/135
(BELAHI)
|
3416014000NRG23Z220220232039121
|
22/02/2023
|
Pramila Devi
|
3416014WL074690
|
Pramila Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-020-006/136
(BELAHI)
|
3416014000NRG23Z220220232039093
|
22/02/2023
|
Jyoti Devi
|
3416014WL074687
|
Jyoti Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-020-006/137
(BELAHI)
|
3416014000NRG23Z220220232039122
|
22/02/2023
|
Sumitra Devi
|
3416014WL074690
|
Sumitra Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-020-006/142
(BELAHI)
|
3416014000NRG23Z220220232039124
|
22/02/2023
|
Jasoda Devi
|
3416014WL074690
|
Jasoda Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-020-006/147
(BELAHI)
|
3416014000NRG23Z220220232039094
|
22/02/2023
|
Khushbu Devi
|
3416014WL074687
|
Khushbu Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mrs. KHUSHBU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-020-006/148
(BELAHI)
|
3416014000NRG23Z220220232039095
|
22/02/2023
|
Neha Devi
|
3416014WL074687
|
Neha Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
NEHA DEVI W/O SANTOSH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-020-001/172
(BELAHI)
|
3416014000NRG23Z220220232039131
|
22/02/2023
|
Karmi Devi
|
3416014WL074691
|
Karmi Devi
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-020-006/58
(BELAHI)
|
3416014000NRG23Z220220232039126
|
22/02/2023
|
ASHA DEVI
|
3416014WL074690
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-020-006/116
(BELAHI)
|
3416014000NRG23Z220220232039092
|
22/02/2023
|
LaLITA Devi
|
3416014WL074687
|
LaLITA Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-020-005/186
(BELAHI)
|
3416014000NRG23Z220220232039132
|
22/02/2023
|
Nandu singh
|
3416014WL074691
|
Nandu singh
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mr. NANDU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-020-005/44
(BELAHI)
|
3416014000NRG23Z220220232039133
|
22/02/2023
|
BALDEV BHUIYAN
|
3416014WL074691
|
BALDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mr. BALDEV BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHOUPARAN
|
JH-16-014-020-006/138
(BELAHI)
|
3416014000NRG23Z220220232039123
|
22/02/2023
|
Kalawati Devi
|
3416014WL074690
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-020-006/150
(BELAHI)
|
3416014000NRG23Z220220232039134
|
22/02/2023
|
khushboo Devi
|
3416014WL074691
|
khushboo Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHOUPARAN
|
JH-16-014-020-006/151
(BELAHI)
|
3416014000NRG23Z220220232039125
|
22/02/2023
|
Babita Devi
|
3416014WL074690
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHOUPARAN
|
JH-16-014-020-006/61
(BELAHI)
|
3416014000NRG23Z220220232039096
|
22/02/2023
|
PAWATI DEVI
|
3416014WL074687
|
PAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mrs. PARWATI DEVI GIRJA DEVI GAYATRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|