|
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-16-014-008-003/107
(CHAITHI)
|
3416014000NRG23140120231797901
|
14/01/2023
|
SUBHASH SINGH
|
3416014WL063440
|
SUBHASH SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875523
|
|
SUBHASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/144
(CHAITHI)
|
3416014000NRG23140120231797902
|
14/01/2023
|
RINKI DEVI
|
3416014WL063440
|
RINKI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875525
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/224
(CHAITHI)
|
3416014000NRG23140120231797934
|
14/01/2023
|
Rita devi
|
3416014WL063441
|
Rita devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875521
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/280
(CHAITHI)
|
3416014000NRG23140120231797557
|
14/01/2023
|
samta devi
|
3416014WL063424
|
samta devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875531
|
|
SAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/284
(CHAITHI)
|
3416014000NRG23140120231797903
|
14/01/2023
|
RUMA DEVI
|
3416014WL063440
|
RUMA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875529
|
|
RUMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/329
(CHAITHI)
|
3416014000NRG23140120231797971
|
14/01/2023
|
Rampravesh singh
|
3416014WL063445
|
Rampravesh singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875532
|
|
RAM PRVESH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHOUPARAN
|
JH-16-014-008-003/385
(CHAITHI)
|
3416014000NRG23140120231797975
|
14/01/2023
|
Manoj Kumar Singh
|
3416014WL063446
|
Manoj Kumar Singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875517
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-008-003/414
(CHAITHI)
|
3416014000NRG23140120231797905
|
14/01/2023
|
Dilchand saw
|
3416014WL063440
|
Dilchand saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875519
|
|
DIL CHAND SAO
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-008-003/419
(CHAITHI)
|
3416014000NRG23140120231797909
|
14/01/2023
|
Shakti Devi
|
3416014WL063440
|
Shakti Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875528
|
|
SHAKTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-008-004/100
(CHAITHI)
|
3416014000NRG23140120231797558
|
14/01/2023
|
CHINTAMAN RAVIDAS
|
3416014WL063424
|
CHINTAMAN RAVIDAS
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875524
|
|
CHITAMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-008-004/311
(CHAITHI)
|
3416014000NRG23140120231797911
|
14/01/2023
|
Yashoda devi
|
3416014WL063440
|
Yashoda devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875527
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-008-004/379
(CHAITHI)
|
3416014000NRG23140120231797912
|
14/01/2023
|
Ganesh saw
|
3416014WL063440
|
Ganesh saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875526
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-008-004/400
(CHAITHI)
|
3416014000NRG23140120231797913
|
14/01/2023
|
Rina Devi
|
3416014WL063440
|
Rina Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875530
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-008-004/6
(CHAITHI)
|
3416014000NRG23140120231797916
|
14/01/2023
|
LALU RAM
|
3416014WL063440
|
LALU RAM
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875522
|
|
LALLU RAM & KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-008-004/60
(CHAITHI)
|
3416014000NRG23140120231797564
|
14/01/2023
|
NARESH SAW
|
3416014WL063424
|
NARESH SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875518
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHOUPARAN
|
JH-16-014-008-004/68
(CHAITHI)
|
3416014000NRG23140120231797565
|
14/01/2023
|
Parvati Devi
|
3416014WL063424
|
Parvati Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875520
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-008-003/383
(CHAITHI)
|
3416014000NRG23140120231797973
|
14/01/2023
|
Shivam Kumar Singh
|
3416014WL063446
|
Shivam Kumar Singh
|
00048
|
BKID0005893
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875533
|
|
SHIVAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-008-001/10
(CHAITHI)
|
3416014000NRG23140120231797900
|
14/01/2023
|
DILIP KUMAR
|
3416014WL063440
|
DILIP KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875514
|
|
MR DILIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-008-003/217
(CHAITHI)
|
3416014000NRG23140120231797933
|
14/01/2023
|
MAHANAND SINGH
|
3416014WL063441
|
MAHANAND SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875513
|
|
MAHANAND SINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-008-003/416
(CHAITHI)
|
3416014000NRG23140120231797907
|
14/01/2023
|
Shankar saw
|
3416014WL063440
|
Shankar saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875516
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-008-003/417
(CHAITHI)
|
3416014000NRG23140120231797908
|
14/01/2023
|
Anju kumari
|
3416014WL063440
|
Anju kumari
|
00415
|
SBIN0012631
|
474
|
474
|
Processed
|
27/01/2023
|
|
8191875515
|
|
MS ANJUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-008-004/110
(CHAITHI)
|
3416014000NRG23140120231797560
|
14/01/2023
|
UPENDRA KUMAR
|
3416014WL063424
|
UPENDRA KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191875512
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|