|
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-16-014-007-013/104
(BELA)
|
3416014000NRG23191120221422668
|
19/11/2022
|
NEHA DEVI
|
3416014WL048086
|
NEHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450315
|
|
VIJAY RAM S/O SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/86
(BELA)
|
3416014000NRG23191120221423281
|
19/11/2022
|
SITA DEVI
|
3416014WL048097
|
SITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450309
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/559
(CHOUPARAN)
|
3416014000NRG23191120221422705
|
19/11/2022
|
GUDDU KUMAR
|
3416014WL048087
|
GUDDU KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450310
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-007-013/136
(BELA)
|
3416014000NRG23191120221422670
|
19/11/2022
|
SAYUM ANSARI
|
3416014WL048086
|
SAYUM ANSARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450312
|
|
SAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-013/137
(BELA)
|
3416014000NRG23191120221422671
|
19/11/2022
|
MD MOJIM
|
3416014WL048086
|
MD MOJIM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450311
|
|
MD.MOJIM
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-013/139
(BELA)
|
3416014000NRG23191120221423275
|
19/11/2022
|
MD ARMAN
|
3416014WL048097
|
MD ARMAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450316
|
|
MD ARMAN S/O MD YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-013/27
(BELA)
|
3416014000NRG23191120221423277
|
19/11/2022
|
SABITA DEVI
|
3416014WL048097
|
SABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450314
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-013/7
(BELA)
|
3416014000NRG23191120221423279
|
19/11/2022
|
HARI RAVIDAS
|
3416014WL048097
|
HARI RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450313
|
|
HARIHAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-007-013/100
(BELA)
|
3416014000NRG23191120221422667
|
19/11/2022
|
KIRAN DEVI
|
3416014WL048086
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450307
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-013/105
(BELA)
|
3416014000NRG23191120221422669
|
19/11/2022
|
MADHURI DEVI
|
3416014WL048086
|
MADHURI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450308
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-013/31
(BELA)
|
3416014000NRG23191120221423278
|
19/11/2022
|
BIMLA DEVI
|
3416014WL048097
|
BIMLA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450304
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHOUPARAN
|
JH-16-014-007-013/90
(BELA)
|
3416014000NRG23191120221423282
|
19/11/2022
|
ARJUN SAW
|
3416014WL048097
|
ARJUN SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450303
|
|
ARJUN SAO
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-007-013/92
(BELA)
|
3416014000NRG23191120221423283
|
19/11/2022
|
PAPPU SINGH
|
3416014WL048097
|
PAPPU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450305
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-007-013/93
(BELA)
|
3416014000NRG23191120221423284
|
19/11/2022
|
PRADEEP SAW
|
3416014WL048097
|
PRADEEP SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438450306
|
|
PRARADIP SAW SAW
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|