|
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-16-014-027-006/535
(PADADIA)
|
3416014000NRG23Z161220221597292
|
16/12/2022
|
CHANDA DEVI
|
3416014WL055264
|
CHANDA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/570
(PADADIA)
|
3416014000NRG23Z161220221597294
|
16/12/2022
|
KANCHAN DEVI
|
3416014WL055264
|
KANCHAN DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/596
(PADADIA)
|
3416014000NRG23Z161220221597295
|
16/12/2022
|
KAILASH YADAV
|
3416014WL055264
|
KAILASH YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/79
(PADADIA)
|
3416014000NRG23Z161220221597297
|
16/12/2022
|
WASHO DEVI
|
3416014WL055264
|
WASHO DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-028-008/44
(BASARIA)
|
3416014000NRG23Z161220221597307
|
16/12/2022
|
AJAY KUMAR TURI
|
3416014WL055264
|
AJAY KUMAR TURI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
AJAY KUMAR TURI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-028-008/8
(BASARIA)
|
3416014000NRG23Z161220221597308
|
16/12/2022
|
UMNI DEVI
|
3416014WL055264
|
UMNI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
UMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-028-008/1
(BASARIA)
|
3416014000NRG23Z161220221597298
|
16/12/2022
|
ASHOK SAW
|
3416014WL055264
|
ASHOK SAW
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-028-008/1
(BASARIA)
|
3416014000NRG23Z161220221597299
|
16/12/2022
|
MALTI DEVI
|
3416014WL055264
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-028-008/10
(BASARIA)
|
3416014000NRG23Z161220221597300
|
16/12/2022
|
MOS. JITNI
|
3416014WL055264
|
MOS. JITNI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MOSOMAT JITANI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-028-008/13
(BASARIA)
|
3416014000NRG23Z161220221597301
|
16/12/2022
|
BADRI TURI
|
3416014WL055264
|
BADRI TURI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BADRI TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-028-008/13
(BASARIA)
|
3416014000NRG23Z161220221597302
|
16/12/2022
|
CHANDRI DEVI
|
3416014WL055264
|
CHANDRI DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mrs. CHANDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHOUPARAN
|
JH-16-014-028-008/18
(BASARIA)
|
3416014000NRG23Z161220221597303
|
16/12/2022
|
KARU TURI
|
3416014WL055264
|
KARU TURI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. KARU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHOUPARAN
|
JH-16-014-028-008/19
(BASARIA)
|
3416014000NRG23Z161220221597304
|
16/12/2022
|
SOMAR TURI
|
3416014WL055264
|
SOMAR TURI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SOMAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHOUPARAN
|
JH-16-014-028-012/114
(BASARIA)
|
3416014028NRG23Z161220221603111
|
16/12/2022
|
GUNJARI DEVI
|
3416014028WL055497
|
GUNJARI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mrs. GUNJARI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-027-006/461
(PADADIA)
|
3416014000NRG23Z161220221597291
|
16/12/2022
|
SAJAN KUMAR RAJ
|
3416014WL055264
|
SAJAN KUMAR RAJ
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR SAJAN KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-027-006/540
(PADADIA)
|
3416014000NRG23Z161220221597293
|
16/12/2022
|
RENU DEVI
|
3416014WL055264
|
RENU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-027-006/597
(PADADIA)
|
3416014000NRG23Z161220221597296
|
16/12/2022
|
LAV KUMAR YADAV
|
3416014WL055264
|
LAV KUMAR YADAV
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MASTER LAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-028-008/25
(BASARIA)
|
3416014000NRG23Z161220221597306
|
16/12/2022
|
RINA DEVI
|
3416014WL055264
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHOUPARAN
|
JH-16-014-028-012/103
(BASARIA)
|
3416014028NRG23Z161220221603143
|
16/12/2022
|
SUNITA DEVI
|
3416014028WL055500
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHOUPARAN
|
JH-16-014-028-012/55
(BASARIA)
|
3416014028NRG23Z161220221603147
|
16/12/2022
|
KALO DEVI
|
3416014028WL055500
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|