|
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-16-014-005-004/1068
(CHAYKALA)
|
3416014000NRG23110120231780083
|
12/01/2023
|
DILIA DEVI
|
3416014WL062733
|
DILIA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397234
|
|
DILIYA DEVI W/O TULSI SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1080
(CHAYKALA)
|
3416014000NRG23110120231780084
|
12/01/2023
|
PRITI KUMARI
|
3416014WL062733
|
PRITI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397240
|
|
PRITI KUMARI S/O SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/1084
(CHAYKALA)
|
3416014000NRG23110120231780086
|
12/01/2023
|
MANDODARI DEVI
|
3416014WL062733
|
MANDODARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397233
|
|
MANDODARI DEVI W/O RAM ADHIN SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/1086
(CHAYKALA)
|
3416014000NRG23110120231780088
|
12/01/2023
|
ASHOK SAW
|
3416014WL062733
|
ASHOK SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397236
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/1088
(CHAYKALA)
|
3416014000NRG23110120231780089
|
12/01/2023
|
REKHA DEVI
|
3416014WL062733
|
REKHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397238
|
|
REKHA DEVI W/O KISHOR KR GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1090
(CHAYKALA)
|
3416014000NRG23110120231780050
|
12/01/2023
|
NAMITA DEVI
|
3416014WL062732
|
NAMITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397244
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/1091
(CHAYKALA)
|
3416014000NRG23110120231780051
|
12/01/2023
|
ANGIRA DEVI
|
3416014WL062732
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397235
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/1093
(CHAYKALA)
|
3416014000NRG23110120231780090
|
12/01/2023
|
DEVANTI DEVI
|
3416014WL062733
|
DEVANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397237
|
|
DEVANTI DEVI W/O SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/1103
(CHAYKALA)
|
3416014000NRG23110120231780092
|
12/01/2023
|
KANCHAN DEVI
|
3416014WL062733
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397242
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/655
(CHAYKALA)
|
3416014000NRG23110120231780056
|
12/01/2023
|
PAMMI KUMARI
|
3416014WL062732
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397245
|
|
PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/680
(CHAYKALA)
|
3416014000NRG23110120231780058
|
12/01/2023
|
PRATIMA DEVI
|
3416014WL062732
|
PRATIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397239
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/687
(CHAYKALA)
|
3416014000NRG23110120231780060
|
12/01/2023
|
ANAND KUMAR SINGH
|
3416014WL062732
|
ANAND KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397241
|
|
ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/696
(CHAYKALA)
|
3416014000NRG23110120231780064
|
12/01/2023
|
RUBEE DEVI
|
3416014WL062732
|
RUBEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397243
|
|
RUBEE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-003-010/152
(JHAPA)
|
3416014000NRG23110120231780047
|
12/01/2023
|
YASHODA DEVI
|
3416014WL062732
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397230
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-010/153
(JHAPA)
|
3416014000NRG23110120231780048
|
12/01/2023
|
NAGINA DEVI
|
3416014WL062732
|
NAGINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397228
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-010/256
(JHAPA)
|
3416014000NRG23110120231780049
|
12/01/2023
|
MADHU DEVI
|
3416014WL062732
|
MADHU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397229
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-005-004/1083
(CHAYKALA)
|
3416014000NRG23110120231780085
|
12/01/2023
|
SHILA DEVI
|
3416014WL062733
|
SHILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397227
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-005-004/1085
(CHAYKALA)
|
3416014000NRG23110120231780087
|
12/01/2023
|
RAMNI DEVI
|
3416014WL062733
|
RAMNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397223
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-005-004/409
(CHAYKALA)
|
3416014000NRG23110120231780053
|
12/01/2023
|
Khushboo gupta
|
3416014WL062732
|
Khushboo gupta
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397225
|
|
MRS KHUSKBOO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-005-004/444
(CHAYKALA)
|
3416014000NRG23110120231780054
|
12/01/2023
|
Sarita devi
|
3416014WL062732
|
Sarita devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397224
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-005-004/656
(CHAYKALA)
|
3416014000NRG23110120231780057
|
12/01/2023
|
RUPA DEVI
|
3416014WL062732
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397231
|
|
PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-005-004/690
(CHAYKALA)
|
3416014000NRG23110120231780061
|
12/01/2023
|
BACHCHU SINGH
|
3416014WL062732
|
BACHCHU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397232
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-005-004/692
(CHAYKALA)
|
3416014000NRG23110120231780062
|
12/01/2023
|
MAUSAM DEVI
|
3416014WL062732
|
MAUSAM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193397226
|
|
MRS MAUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|