|
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-16-014-026-003/105
(DEVO)
|
3416014000NRG23181020221222334
|
18/10/2022
|
PRAKSH YADAV
|
3416014WL040126
|
PRAKSH YADAV
|
00354
|
PUNB0206720
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371332
|
|
PRAKSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/156
(RAMPUR)
|
3416014000NRG23171020221216707
|
18/10/2022
|
RAVINDRA PASWAN
|
3416014WL039856
|
RAVINDRA PASWAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371333
|
|
MR RAVINDRA PASWAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-026-005/113
(DEVO)
|
3416014000NRG23181020221221825
|
18/10/2022
|
PRIYANKA KUMARI
|
3416014WL040098
|
PRIYANKA KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371334
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-026-002/190
(DEVO)
|
3416014026NRG23161020221209257
|
18/10/2022
|
KARU DAS
|
3416014026WL039551
|
KARU DAS
|
00415
|
SBIN0006234
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371335
|
|
MR KARU DAS
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-026-002/214
(DEVO)
|
3416014026NRG23161020221209260
|
18/10/2022
|
KAILASH RAVIDAS
|
3416014026WL039551
|
KAILASH RAVIDAS
|
00415
|
SBIN0006234
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371336
|
|
MR KAILASH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-026-002/192
(DEVO)
|
3416014026NRG23161020221209258
|
18/10/2022
|
ANIL KUMAR DAS
|
3416014026WL039551
|
ANIL KUMAR DAS
|
00415
|
SBIN0009608
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371338
|
|
MR ANIL KUMAR DAS
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-026-002/216
(DEVO)
|
3416014026NRG23161020221209261
|
18/10/2022
|
UPENDRA KUMAR RAVIDAS
|
3416014026WL039551
|
UPENDRA KUMAR RAVIDAS
|
00415
|
SBIN0009608
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371337
|
|
MR UPENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-026-003/104
(DEVO)
|
3416014000NRG23181020221222333
|
18/10/2022
|
SUBHASH KUMAR YADAV
|
3416014WL040126
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371339
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-021-004/157
(RAMPUR)
|
3416014000NRG23171020221216708
|
18/10/2022
|
MAMTA DEVI
|
3416014WL039856
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371349
|
|
MAMTA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-021-004/159
(RAMPUR)
|
3416014000NRG23171020221216709
|
18/10/2022
|
CHARO DEVI
|
3416014WL039856
|
CHARO DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371344
|
|
CHARO DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-021-004/163
(RAMPUR)
|
3416014000NRG23171020221216710
|
18/10/2022
|
SABITA DEVI
|
3416014WL039856
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371348
|
|
SABITA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-021-004/67
(RAMPUR)
|
3416014000NRG23171020221216714
|
18/10/2022
|
SONA YADAV
|
3416014WL039856
|
SONA YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371340
|
|
SONA YADAV
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-021-004/87
(RAMPUR)
|
3416014000NRG23171020221216719
|
18/10/2022
|
BABY DEVI
|
3416014WL039856
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371343
|
|
BABY DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-026-002/132
(DEVO)
|
3416014026NRG23161020221209252
|
18/10/2022
|
KALAWATI DEVI
|
3416014026WL039551
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371345
|
|
KALAWATI DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-026-002/158
(DEVO)
|
3416014026NRG23161020221209255
|
18/10/2022
|
BASANTI DEVI
|
3416014026WL039551
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371341
|
|
BASANTI DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-026-002/185
(DEVO)
|
3416014026NRG23161020221209256
|
18/10/2022
|
SHANKAR KUMAR DAS
|
3416014026WL039551
|
SHANKAR KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959371342
|
|
SHANKAR KUMAR DAS
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-026-003/103
(DEVO)
|
3416014000NRG23181020221222332
|
18/10/2022
|
MUNESH KUMAR YADAV
|
3416014WL040126
|
MUNESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371347
|
|
MUNESH KUMAR YADAV
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-026-005/64
(DEVO)
|
3416014000NRG23181020221221826
|
18/10/2022
|
MEENA DEVI
|
3416014WL040098
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/10/2022
|
|
5959371346
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
Punjab National Bank
|
PUNB0206720
|
Barhi
|
1680
|
|
2
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
State Bank of India
|
SBIN0006025
|
SINGHRAWAN
|
3360
|
|
3
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
State Bank of India
|
SBIN0006234
|
CHANDWARA
|
2940
|
|
4
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
State Bank of India
|
SBIN0009608
|
DHAB
|
2940
|
|
5
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
State Bank of India
|
SBIN0012631
|
CHOUPARAN
|
1680
|
|
6
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BARHI
|
12810
|
|
7
|
CHOUPARAN
|
JH3416014026_181022FTO_354859
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHOUPARAN
|
3360
|