|
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-16-014-017-001/362
(BARAHMOURIYA)
|
3416014017NRG23191220221622383
|
20/12/2022
|
Meena Devi
|
3416014WL056293
|
Meena Devi
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441372463
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-017-001/374
(BARAHMOURIYA)
|
3416014017NRG23191220221622242
|
20/12/2022
|
Radha Devi
|
3416014WL056276
|
Radha Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372462
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-017-007/338
(BARAHMOURIYA)
|
3416014017NRG23191220221622385
|
20/12/2022
|
Uday kr yadav
|
3416014WL056293
|
Uday kr yadav
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441372461
|
|
MR UDAY KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-017-005/148
(BARAHMOURIYA)
|
3416014017NRG23191220221622303
|
20/12/2022
|
RINKU DEVI
|
3416014WL056286
|
RINKU DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372454
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-017-005/176
(BARAHMOURIYA)
|
3416014017NRG23191220221622304
|
20/12/2022
|
KANTI DEVI
|
3416014WL056286
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372453
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-017-005/60
(BARAHMOURIYA)
|
3416014017NRG23191220221622305
|
20/12/2022
|
KANTI DEVI
|
3416014WL056286
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441372455
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-017-005/98
(BARAHMOURIYA)
|
3416014017NRG23191220221622306
|
20/12/2022
|
RAMDEV YADAV
|
3416014WL056286
|
RAMDEV YADAV
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441372452
|
|
Mr. RAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-017-002/107
(BARAHMOURIYA)
|
3416014017NRG23191220221622302
|
20/12/2022
|
SUJIT KUMAR YADAV
|
3416014WL056286
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441372456
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-004/53
(PADADIA)
|
3416014000NRG23191220221618356
|
20/12/2022
|
SATYANAND PANDEY
|
3416014WL056092
|
SATYANAND PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372458
|
|
SATYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-004/57
(PADADIA)
|
3416014000NRG23191220221618357
|
20/12/2022
|
PARMANAND PANDEY
|
3416014WL056092
|
PARMANAND PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372457
|
|
MR PARMANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-004/617
(PADADIA)
|
3416014000NRG23191220221618358
|
20/12/2022
|
SANTU PANDEY
|
3416014WL056092
|
SANTU PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372460
|
|
MR SANTU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-004/628
(PADADIA)
|
3416014000NRG23191220221618359
|
20/12/2022
|
BASANT PANDEY
|
3416014WL056092
|
BASANT PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441372459
|
|
MR BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-017-003/44
(BARAHMOURIYA)
|
3416014017NRG23191220221622384
|
20/12/2022
|
RANJIT BHUIYAN
|
3416014WL056293
|
RANJIT BHUIYAN
|
00468
|
UBIN0559679
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441372464
|
|
RANJEET KUMAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|