|
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-16-014-007-008/386
(BELA)
|
3416014000NRG23101220221556814
|
10/12/2022
|
Yashoda devi
|
3416014WL053668
|
Yashoda devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459059
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-007-008/104
(BELA)
|
3416014000NRG23101220221556999
|
10/12/2022
|
SHIVNATH MAHTO
|
3416014WL053674
|
SHIVNATH MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459058
|
|
SHIVNATH RAMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-008/113
(BELA)
|
3416014000NRG23101220221557000
|
10/12/2022
|
SATYANARAYAN DANGI
|
3416014WL053674
|
SATYANARAYAN DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459051
|
|
MR SATYANARAYAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-008/171
(BELA)
|
3416014000NRG23101220221557140
|
10/12/2022
|
KARU PR. DANGI
|
3416014WL053689
|
KARU PR. DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459040
|
|
MR KARU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-008/171
(BELA)
|
3416014000NRG23101220221557141
|
10/12/2022
|
KARU PR. DANGI
|
3416014WL053689
|
KARU PR. DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459041
|
|
MRS KUMARI SUNAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-008/172
(BELA)
|
3416014000NRG23101220221556920
|
10/12/2022
|
BINITA DEVI
|
3416014WL053672
|
BINITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459054
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-008/179
(BELA)
|
3416014000NRG23101220221557142
|
10/12/2022
|
Ram Naresh Dangi
|
3416014WL053689
|
Ram Naresh Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459048
|
|
MR RAMNARESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-008/180
(BELA)
|
3416014000NRG23101220221556921
|
10/12/2022
|
RINKU DEVI
|
3416014WL053672
|
RINKU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459055
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-008/188
(BELA)
|
3416014000NRG23101220221557144
|
10/12/2022
|
GANESH PD.DANGI
|
3416014WL053689
|
GANESH PD.DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459044
|
|
GANESH PRASAD DANGI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-008/204
(BELA)
|
3416014000NRG23101220221557145
|
10/12/2022
|
MOHAN MAHTO
|
3416014WL053689
|
MOHAN MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459043
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-008/208
(BELA)
|
3416014000NRG23101220221557148
|
10/12/2022
|
DAYANAND DANG
|
3416014WL053689
|
DAYANAND DANG
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459056
|
|
MR DAYANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-007-008/208
(BELA)
|
3416014000NRG23101220221557147
|
10/12/2022
|
RAMLAL MAHTO
|
3416014WL053689
|
RAMLAL MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459039
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-007-008/254
(BELA)
|
3416014000NRG23101220221557001
|
10/12/2022
|
SUNITA DEVI
|
3416014WL053674
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459046
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-007-008/259
(BELA)
|
3416014000NRG23101220221557150
|
10/12/2022
|
SONI KUMARI
|
3416014WL053689
|
SONI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459052
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-007-008/287
(BELA)
|
3416014000NRG23101220221556923
|
10/12/2022
|
CHANDNI DEVI
|
3416014WL053672
|
CHANDNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459057
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
CHOUPARAN
|
JH-16-014-007-008/288
(BELA)
|
3416014000NRG23101220221557151
|
10/12/2022
|
SITA DEVI
|
3416014WL053689
|
SITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459047
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-007-008/322
(BELA)
|
3416014000NRG23101220221556924
|
10/12/2022
|
Arun Devi
|
3416014WL053672
|
Arun Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459042
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-007-008/35
(BELA)
|
3416014000NRG23101220221557152
|
10/12/2022
|
RAJESH PR. DANGI
|
3416014WL053689
|
RAJESH PR. DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459045
|
|
MR RAJESH PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-007-008/38
(BELA)
|
3416014000NRG23101220221557004
|
10/12/2022
|
SANJAY PR. DANGI
|
3416014WL053674
|
SANJAY PR. DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459049
|
|
MR SANJAY KUMAR KATARIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-007-008/385
(BELA)
|
3416014000NRG23101220221557005
|
10/12/2022
|
NEMDHARI MAHTO
|
3416014WL053674
|
NEMDHARI MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459050
|
|
MR NEMDAHRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-007-008/385
(BELA)
|
3416014000NRG23101220221557006
|
10/12/2022
|
REETA DEVI
|
3416014WL053674
|
REETA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459053
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-007-008/258
(BELA)
|
3416014000NRG23101220221556922
|
10/12/2022
|
DHANESHWAR DANGI
|
3416014WL053672
|
DHANESHWAR DANGI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375459060
|
|
MR DHANESWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|