|
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-16-014-027-001/124
(PADADIA)
|
3416014000NRG23311220221702307
|
04/01/2023
|
RAJENDRA KUMAR RANA
|
3416014WL059654
|
RAJENDRA KUMAR RANA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737711
|
|
RAJENDRA KUMAR RANA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/178
(PADADIA)
|
3416014000NRG23311220221702271
|
04/01/2023
|
KAILASH KUMAR YADAV
|
3416014WL059653
|
KAILASH KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737707
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/179
(PADADIA)
|
3416014000NRG23311220221702310
|
04/01/2023
|
RABINDRA KUMAR YADAV
|
3416014WL059654
|
RABINDRA KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737715
|
|
Rabindra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/183
(PADADIA)
|
3416014000NRG23311220221702272
|
04/01/2023
|
SHANTI DEVI
|
3416014WL059653
|
SHANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737709
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-001/217
(PADADIA)
|
3416014000NRG23311220221702276
|
04/01/2023
|
REKHA DEVI
|
3416014WL059653
|
REKHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737712
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-001/458
(PADADIA)
|
3416014000NRG23311220221702311
|
04/01/2023
|
VIJAY YADAV
|
3416014WL059654
|
VIJAY YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737705
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-001/463
(PADADIA)
|
3416014000NRG23311220221702313
|
04/01/2023
|
SURAJ KUMAR GUPTA
|
3416014WL059654
|
SURAJ KUMAR GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737714
|
|
SURAJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-001/465
(PADADIA)
|
3416014000NRG23311220221702314
|
04/01/2023
|
MITHLESH KUMAR YADAV
|
3416014WL059654
|
MITHLESH KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737716
|
|
MITHLESH KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-001/566
(PADADIA)
|
3416014000NRG23311220221702317
|
04/01/2023
|
PRAKASH BHUIYAN
|
3416014WL059654
|
PRAKASH BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737710
|
|
PRAKASH BHUIYAN
|
AXIS BANK(607153)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-001/576
(PADADIA)
|
3416014000NRG23311220221702280
|
04/01/2023
|
shiv kalishsh yadav
|
3416014WL059653
|
shiv kalishsh yadav
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737708
|
|
SHIV KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-001/585
(PADADIA)
|
3416014000NRG23311220221702319
|
04/01/2023
|
ARVIND KUMAR YADAV
|
3416014WL059654
|
ARVIND KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737706
|
|
ARVIND KR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-001/99
(PADADIA)
|
3416014000NRG23311220221702286
|
04/01/2023
|
sikandar ku gupta
|
3416014WL059653
|
sikandar ku gupta
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737713
|
|
SIKENDRA KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-027-001/114
(PADADIA)
|
3416014000NRG23311220221702306
|
04/01/2023
|
Chhote Kumar Bhuiyan
|
3416014WL059654
|
Chhote Kumar Bhuiyan
|
00078
|
CNRB0003706
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737698
|
|
CHHOTE KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-001/621
(PADADIA)
|
3416014000NRG23311220221702322
|
04/01/2023
|
Aman kumar
|
3416014WL059654
|
Aman kumar
|
00152
|
HDFC0002483
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737717
|
|
MR AMAN KUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-027-001/193
(PADADIA)
|
3416014000NRG23311220221702274
|
04/01/2023
|
GANGADHAR KUMAR RANA
|
3416014WL059653
|
GANGADHAR KUMAR RANA
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737718
|
|
GANGADHAR KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-001/152
(PADADIA)
|
3416014000NRG23311220221702269
|
04/01/2023
|
DEEPAK KUMAR RANA
|
3416014WL059653
|
DEEPAK KUMAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737697
|
|
MR DEEPAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-027-001/163
(PADADIA)
|
3416014000NRG23311220221702309
|
04/01/2023
|
LIFA DEVI
|
3416014WL059654
|
LIFA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737699
|
|
MISS LIFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-027-001/174
(PADADIA)
|
3416014000NRG23311220221702270
|
04/01/2023
|
VIKRAM KUMAR SAW
|
3416014WL059653
|
VIKRAM KUMAR SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737693
|
|
VIKRAM KUMAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-027-001/187
(PADADIA)
|
3416014000NRG23311220221702273
|
04/01/2023
|
REKHA DEVI
|
3416014WL059653
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737701
|
|
REKHA DEVI W.O UMESH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-027-001/216
(PADADIA)
|
3416014000NRG23311220221702275
|
04/01/2023
|
RITA DEVI
|
3416014WL059653
|
RITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737703
|
|
RITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHOUPARAN
|
JH-16-014-027-001/218
(PADADIA)
|
3416014000NRG23311220221702277
|
04/01/2023
|
JAINAB KHATUN
|
3416014WL059653
|
JAINAB KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737704
|
|
MD MUNAJIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHOUPARAN
|
JH-16-014-027-001/33
(PADADIA)
|
3416014000NRG23311220221702279
|
04/01/2023
|
Amit Paswan
|
3416014WL059653
|
Amit Paswan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737702
|
|
AMIT KUMAR PASWAN
|
UCO BANK(607066)
|
|
23
|
CHOUPARAN
|
JH-16-014-027-001/49
(PADADIA)
|
3416014000NRG23311220221702315
|
04/01/2023
|
Gulab Devi
|
3416014WL059654
|
Gulab Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737694
|
|
MR GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-027-001/580
(PADADIA)
|
3416014000NRG23311220221702318
|
04/01/2023
|
pappu kumar yadav
|
3416014WL059654
|
pappu kumar yadav
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737696
|
|
PAPPU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-027-001/594
(PADADIA)
|
3416014000NRG23311220221702320
|
04/01/2023
|
mukhani devi
|
3416014WL059654
|
mukhani devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737700
|
|
MRS MUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-027-001/98
(PADADIA)
|
3416014000NRG23311220221702285
|
04/01/2023
|
dhirendar ku yadav
|
3416014WL059653
|
dhirendar ku yadav
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799737695
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|