|
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-16-014-001-005/141
(CHORDAHA)
|
3416014001NRG22310320221301290
|
01/04/2022
|
JULI BHUIYAN
|
3416014001WL087352
|
JULI BHUIYAN
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829058098
|
|
JULI BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-001-005/240
(CHORDAHA)
|
3416014001NRG22310320221301291
|
01/04/2022
|
MAHESH PRASAD KESHRI
|
3416014001WL087352
|
MAHESH PRASAD KESHRI
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829058100
|
|
MAHESH PRASAD KESHARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-001-006/11
(CHORDAHA)
|
3416014001NRG22310320221301294
|
01/04/2022
|
MALTI DEVI
|
3416014001WL087352
|
MALTI DEVI
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829058099
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-001-006/15
(CHORDAHA)
|
3416014001NRG22310320221301296
|
01/04/2022
|
JHARI SINGH KHARVAR
|
3416014001WL087352
|
JHARI SINGH KHARVAR
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829058109
|
|
JHARI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-001-006/19
(CHORDAHA)
|
3416014000NRG22010420221305434
|
01/04/2022
|
NEAMDHARI BHUIYA
|
3416014WL087499
|
NEAMDHARI BHUIYA
|
00048
|
BKID0004803
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829058104
|
|
NEMDHARI BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-001-006/35
(CHORDAHA)
|
3416014001NRG22310320221301298
|
01/04/2022
|
KESAR BHUIYAN
|
3416014001WL087352
|
KESAR BHUIYAN
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829058096
|
|
KESHRA BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-001-006/5
(CHORDAHA)
|
3416014000NRG22010420221305441
|
01/04/2022
|
GITA DEVI
|
3416014WL087499
|
GITA DEVI
|
00048
|
BKID0004803
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829058102
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-001-006/62
(CHORDAHA)
|
3416014000NRG22010420221305443
|
01/04/2022
|
RAMESHWAR YADAV
|
3416014WL087499
|
RAMESHWAR YADAV
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058101
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-001-006/76
(CHORDAHA)
|
3416014000NRG22010420221305445
|
01/04/2022
|
VIJAY YADAV
|
3416014WL087499
|
VIJAY YADAV
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058103
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-001-006/78
(CHORDAHA)
|
3416014000NRG22010420221305446
|
01/04/2022
|
VIMLI DEVI
|
3416014WL087499
|
VIMLI DEVI
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058095
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-001-006/82
(CHORDAHA)
|
3416014000NRG22010420221305447
|
01/04/2022
|
BALESHWAR YADAV
|
3416014WL087499
|
BALESHWAR YADAV
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058107
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-001-006/83
(CHORDAHA)
|
3416014000NRG22010420221305448
|
01/04/2022
|
SANJAY YADAV
|
3416014WL087499
|
SANJAY YADAV
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058097
|
|
SANJAY YADAV / MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-001-006/62
(CHORDAHA)
|
3416014000NRG22010420221305444
|
01/04/2022
|
BASANTI DEVI
|
3416014WL087499
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058108
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-001-006/54
(CHORDAHA)
|
3416014000NRG22010420221305442
|
01/04/2022
|
KISHOR YADAV
|
3416014WL087499
|
KISHOR YADAV
|
00354
|
PUNB0131300
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829058106
|
|
KISHORE YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-001-010/10
(CHORDAHA)
|
3416014001NRG22310320221301299
|
01/04/2022
|
BALO SINGH
|
3416014001WL087352
|
BALO SINGH
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
0829058105
|
|
MR BALO SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|