|
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-16-014-004-001/342
(DADPUR)
|
3416014000NRG23Z060220231945457
|
06/02/2023
|
SIMA DEVI
|
3416014WL069612
|
SIMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/38
(DADPUR)
|
3416014000NRG23Z060220231945458
|
06/02/2023
|
SITARAM DANGI
|
3416014WL069612
|
SITARAM DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SITA RAM DANGI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/404
(DADPUR)
|
3416014000NRG23Z060220231945460
|
06/02/2023
|
Rita devi
|
3416014WL069612
|
Rita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/412
(DADPUR)
|
3416014000NRG23Z060220231945461
|
06/02/2023
|
Kajal devi
|
3416014WL069612
|
Kajal devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/429
(DADPUR)
|
3416014000NRG23Z060220231945462
|
06/02/2023
|
Kanchan devi
|
3416014WL069612
|
Kanchan devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/43
(DADPUR)
|
3416014000NRG23Z060220231945463
|
06/02/2023
|
RAMCHAND RAJAK
|
3416014WL069612
|
RAMCHAND RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
RAM CHANDRA RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/442
(DADPUR)
|
3416014000NRG23Z060220231945465
|
06/02/2023
|
PANKAJ RAJAK
|
3416014WL069612
|
PANKAJ RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
PANKAJ RAJAK S/O SHAYAMDEV RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/476
(DADPUR)
|
3416014000NRG23Z060220231945466
|
06/02/2023
|
SATYAM KUMAR
|
3416014WL069612
|
SATYAM KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SATYAM KUMAR S/O BHUNESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-006/929
(DADPUR)
|
3416014000NRG23Z060220231944416
|
06/02/2023
|
ARTI DEVI
|
3416014WL069542
|
ARTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-012/193
(DADPUR)
|
3416014000NRG23Z060220231944418
|
06/02/2023
|
MANJU DEVI
|
3416014WL069542
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-012/304
(DADPUR)
|
3416014000NRG23Z060220231944419
|
06/02/2023
|
NIMESH KUMAR YADAV
|
3416014WL069542
|
NIMESH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MR NIMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-012/321
(DADPUR)
|
3416014000NRG23Z060220231944420
|
06/02/2023
|
NITESH KUMAR YADAV
|
3416014WL069542
|
NITESH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
NITESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-012/324
(DADPUR)
|
3416014000NRG23Z060220231944421
|
06/02/2023
|
NANDLAL YADAV
|
3416014WL069542
|
NANDLAL YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
NANDLAL KUMAR YADAV S/O RAGHUNI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-012/355
(DADPUR)
|
3416014000NRG23Z060220231944422
|
06/02/2023
|
KINKAR KUMAR YADAV
|
3416014WL069542
|
KINKAR KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
KINKAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/441
(DADPUR)
|
3416014000NRG23Z060220231945464
|
06/02/2023
|
MAMTA DEVI
|
3416014WL069612
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-004-006/930
(DADPUR)
|
3416014000NRG23Z060220231944417
|
06/02/2023
|
RITESH KUMAR YADAV
|
3416014WL069542
|
RITESH KUMAR YADAV
|
00462
|
UCBA0002761
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
RITESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/40
(DADPUR)
|
3416014000NRG23Z060220231945459
|
06/02/2023
|
GIRJA DEVI
|
3416014WL069612
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58563115
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|