|
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-16-014-012-011/158
(KARMA)
|
3416014000NRG23070720220476107
|
09/07/2022
|
KARUN BHUIYA
|
3416014WL015354
|
KARUN BHUIYA
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195802
|
|
KARUNA BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-012-011/158
(KARMA)
|
3416014000NRG23070720220476106
|
09/07/2022
|
RITA DEVI
|
3416014WL015354
|
RITA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195806
|
|
RITA DEVI W.O KARUNA BHUYAN
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-020-014/55
(BELAHI)
|
3416014000NRG23090720220486747
|
09/07/2022
|
REKHA DEVI
|
3416014WL015735
|
REKHA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195801
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-011-004/181
(BHAGHAR)
|
3416014011NRG23080720220484653
|
09/07/2022
|
KAILI DEVI
|
3416014011WL015656
|
KAILI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195793
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-011-004/182
(BHAGHAR)
|
3416014011NRG23080720220484644
|
09/07/2022
|
MANJU DEVI
|
3416014011WL015655
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195794
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-017-005/9
(BARAHMOURIYA)
|
3416014000NRG23090720220486671
|
09/07/2022
|
BISSUN PRAJAPATI
|
3416014WL015729
|
BISSUN PRAJAPATI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195808
|
|
Mr. BISHUN PRAJAPATI & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-020-007/14
(BELAHI)
|
3416014000NRG23090720220486733
|
09/07/2022
|
RAINU DEVI
|
3416014WL015734
|
RAINU DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195795
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/100
(MANGARH)
|
3416014000NRG23080720220480749
|
09/07/2022
|
SUNITA DEVI
|
3416014WL015514
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195805
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/233
(MANGARH)
|
3416014000NRG23090720220486828
|
09/07/2022
|
AJIT PANDEY
|
3416014WL015742
|
AJIT PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195796
|
|
AJIT PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/233
(MANGARH)
|
3416014000NRG23090720220486829
|
09/07/2022
|
PRITI DEVI
|
3416014WL015742
|
PRITI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195799
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-009/348
(MANGARH)
|
3416014000NRG23080720220480750
|
09/07/2022
|
SUBODH KUMAR KUSHWAHA
|
3416014WL015514
|
SUBODH KUMAR KUSHWAHA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195797
|
|
MR SUBODH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/10
(MANGARH)
|
3416014000NRG23090720220486836
|
09/07/2022
|
LUKHRI DEVI
|
3416014WL015743
|
LUKHRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195804
|
|
MRS LURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/13
(MANGARH)
|
3416014000NRG23090720220486837
|
09/07/2022
|
BIDESHI BHUIYAN
|
3416014WL015743
|
BIDESHI BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195800
|
|
MS VIDESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-012/87
(MANGARH)
|
3416014000NRG23080720220480751
|
09/07/2022
|
GITA DEVI
|
3416014WL015514
|
GITA DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195807
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-020-014/45
(BELAHI)
|
3416014000NRG23090720220486734
|
09/07/2022
|
BASANTI DEVI
|
3416014WL015734
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
14/07/2022
|
|
4437195798
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-027-004/197
(PADADIA)
|
3416014000NRG23090720220486842
|
09/07/2022
|
MANI DEVI
|
3416014WL015744
|
MANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
4437195803
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|