|
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-16-014-021-004/133
(RAMPUR)
|
3416014000NRG23240220232045277
|
25/02/2023
|
SANGITA DEVI
|
3416014WL075083
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324957
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/18
(RAMPUR)
|
3416014000NRG23240220232045280
|
25/02/2023
|
KASAR PRASAD
|
3416014WL075083
|
KASAR PRASAD
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324955
|
|
Mr. KESAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-021-004/45
(RAMPUR)
|
3416014000NRG23240220232045266
|
25/02/2023
|
MAHESHWARI DEVI
|
3416014WL075081
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324956
|
|
Mrs. MAHAESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/47
(RAMPUR)
|
3416014000NRG23240220232045267
|
25/02/2023
|
THAKURI RAVIDAS
|
3416014WL075081
|
THAKURI RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324953
|
|
Mr. THAKURI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-026-002/148
(DEVO)
|
3416014000NRG23240220232047633
|
25/02/2023
|
KARU RAVIDAS
|
3416014WL075199
|
KARU RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324952
|
|
Mr. KARU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-026-002/38
(DEVO)
|
3416014000NRG23240220232047638
|
25/02/2023
|
SUGDEO RAVIDAS
|
3416014WL075199
|
SUGDEO RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324954
|
|
Mr. SHUKHDEO RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-021-004/139
(RAMPUR)
|
3416014000NRG23240220232045263
|
25/02/2023
|
BABITA DEVI
|
3416014WL075081
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324963
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-021-004/144
(RAMPUR)
|
3416014000NRG23240220232045278
|
25/02/2023
|
SARITA DEVI
|
3416014WL075083
|
SARITA DEVI
|
00415
|
SBIN0006025
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324966
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-021-004/38
(RAMPUR)
|
3416014000NRG23240220232045282
|
25/02/2023
|
SHANTI DEVI
|
3416014WL075083
|
SHANTI DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061324964
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-021-004/44
(RAMPUR)
|
3416014000NRG23240220232045265
|
25/02/2023
|
SUMATRI DEVI
|
3416014WL075081
|
SUMATRI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324962
|
|
MRS SAMUDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-026-002/214
(DEVO)
|
3416014000NRG23240220232047637
|
25/02/2023
|
KAILASH RAVIDAS
|
3416014WL075199
|
KAILASH RAVIDAS
|
00415
|
SBIN0006234
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324961
|
|
KAILASH RAMLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-026-002/103
(DEVO)
|
3416014000NRG23240220232047632
|
25/02/2023
|
MD.MANWAR
|
3416014WL075199
|
MD.MANWAR
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324960
|
|
MR MD MANAUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-026-002/193
(DEVO)
|
3416014000NRG23240220232047635
|
25/02/2023
|
NAUSAD AHMAD
|
3416014WL075199
|
NAUSAD AHMAD
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324948
|
|
MR NAUSHAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-026-002/203
(DEVO)
|
3416014000NRG23240220232047636
|
25/02/2023
|
REHANA KHATUN
|
3416014WL075199
|
REHANA KHATUN
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324965
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-021-004/15
(RAMPUR)
|
3416014000NRG23240220232045279
|
25/02/2023
|
RAJDEEP SAW
|
3416014WL075083
|
RAJDEEP SAW
|
00415
|
SBIN0012631
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324958
|
|
MR RAJDEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-021-004/37
(RAMPUR)
|
3416014000NRG23240220232045281
|
25/02/2023
|
JUGWA DEVI
|
3416014WL075083
|
JUGWA DEVI
|
00415
|
SBIN0012631
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061324959
|
|
MR LALIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-021-004/148
(RAMPUR)
|
3416014000NRG23240220232045264
|
25/02/2023
|
PURNIMA DEVI
|
3416014WL075081
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324951
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHOUPARAN
|
JH-16-014-026-002/10
(DEVO)
|
3416014000NRG23240220232047631
|
25/02/2023
|
PREM DEVI
|
3416014WL075199
|
PREM DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324950
|
|
Mrs. PREM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHOUPARAN
|
JH-16-014-026-002/185
(DEVO)
|
3416014000NRG23240220232047634
|
25/02/2023
|
SHANKAR KUMAR DAS
|
3416014WL075199
|
SHANKAR KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061324949
|
|
Mr. SHANKAR KR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|