|
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-16-014-004-001/1003
(DADPUR)
|
3416014000NRG23270320232281228
|
27/03/2023
|
Soniya Devi
|
3416014WL084439
|
Soniya Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374176
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/1010
(DADPUR)
|
3416014000NRG23270320232279207
|
27/03/2023
|
Lilawati Devi
|
3416014WL084352
|
Lilawati Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374168
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/291
(DADPUR)
|
3416014000NRG23270320232279209
|
27/03/2023
|
SAHODARI DEVI
|
3416014WL084352
|
SAHODARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374169
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/342
(DADPUR)
|
3416014000NRG23270320232279210
|
27/03/2023
|
SIMA DEVI
|
3416014WL084352
|
SIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374159
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/429
(DADPUR)
|
3416014000NRG23270320232279213
|
27/03/2023
|
Kanchan devi
|
3416014WL084352
|
Kanchan devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374166
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/524
(DADPUR)
|
3416014000NRG23270320232279229
|
27/03/2023
|
SUNITA DEVI
|
3416014WL084353
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374167
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/528
(DADPUR)
|
3416014000NRG23270320232279216
|
27/03/2023
|
GAYATRI DEVI
|
3416014WL084352
|
GAYATRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374164
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/555
(DADPUR)
|
3416014000NRG23270320232279217
|
27/03/2023
|
GAYATRI KUMARI
|
3416014WL084352
|
GAYATRI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374163
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23270320232281232
|
27/03/2023
|
HIMANSHU KUMAR SINGH
|
3416014WL084439
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374165
|
|
HIMANSHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23270320232281233
|
27/03/2023
|
DHANESHWARI DEVI
|
3416014WL084439
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374161
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23270320232281234
|
27/03/2023
|
ANKUSH KUMAR SINGH
|
3416014WL084439
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374170
|
|
ANKUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/310
(DADPUR)
|
3416014000NRG23270320232281235
|
27/03/2023
|
MISHU SINGH
|
3416014WL084439
|
MISHU SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374162
|
|
MISHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/312
(DADPUR)
|
3416014000NRG23270320232281236
|
27/03/2023
|
GADAR KUMAR BHUIYAN
|
3416014WL084439
|
GADAR KUMAR BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374158
|
|
GADAR KR BHUIYAN S/O SAHDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-016/24
(DADPUR)
|
3416014000NRG23270320232281237
|
27/03/2023
|
RAJIV KUMAR SINGH
|
3416014WL084439
|
RAJIV KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374160
|
|
RAJIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/343
(DADPUR)
|
3416014000NRG23270320232279211
|
27/03/2023
|
BHARTI KUMARI
|
3416014WL084352
|
BHARTI KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374173
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/40
(DADPUR)
|
3416014000NRG23270320232279212
|
27/03/2023
|
GIRJA DEVI
|
3416014WL084352
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374172
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-015/215
(DADPUR)
|
3416014000NRG23270320232281229
|
27/03/2023
|
SAURABH SAMRAT
|
3416014WL084439
|
SAURABH SAMRAT
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374171
|
|
SAURABH SAMRAT
|
CANARA BANK(508532)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-015/216
(DADPUR)
|
3416014000NRG23270320232281230
|
27/03/2023
|
RAUNAK KUMAR SINGH
|
3416014WL084439
|
RAUNAK KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374174
|
|
RAUNKA KUMAR SINGH
|
IDBI BANK(607095)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/218
(DADPUR)
|
3416014000NRG23270320232281231
|
27/03/2023
|
SONAM SINGH
|
3416014WL084439
|
SONAM SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313374175
|
|
Sonam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|