|
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-16-014-013-009/1140
(MANGARH)
|
3416014000NRG23110320232156366
|
11/03/2023
|
Vinod Uman Thakur
|
3416014WL080067
|
Vinod Uman Thakur
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099196
|
|
BINOD THAKUR & NABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/1145
(MANGARH)
|
3416014000NRG23110320232156370
|
11/03/2023
|
Khushboo Kumari
|
3416014WL080067
|
Khushboo Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099199
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/1154
(MANGARH)
|
3416014000NRG23110320232156373
|
11/03/2023
|
Gudiya Devi
|
3416014WL080067
|
Gudiya Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099197
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/478
(MANGARH)
|
3416014000NRG23110320232156377
|
11/03/2023
|
LAXMI DEVI
|
3416014WL080067
|
LAXMI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099195
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/478
(MANGARH)
|
3416014000NRG23110320232156378
|
11/03/2023
|
RUPESH KUMAR PARAJAPTI
|
3416014WL080067
|
RUPESH KUMAR PARAJAPTI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099194
|
|
RUPESH KR. PRAJAPATT
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/611
(MANGARH)
|
3416014000NRG23110320232156379
|
11/03/2023
|
KALO DEVI
|
3416014WL080067
|
KALO DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099198
|
|
KALO DEVI W/O SURESH RANA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/685
(MANGARH)
|
3416014000NRG23110320232156380
|
11/03/2023
|
ARVIND KUMAR
|
3416014WL080067
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099200
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/780
(MANGARH)
|
3416014000NRG23090320232138812
|
11/03/2023
|
ANJALI KUMARI BHARTI
|
3416014WL079316
|
ANJALI KUMARI BHARTI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099201
|
|
ANJALI KUMARI BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/1157
(MANGARH)
|
3416014000NRG23110320232156374
|
11/03/2023
|
Sarjan Kumar
|
3416014WL080067
|
Sarjan Kumar
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099202
|
|
MR SARJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/1021
(MANGARH)
|
3416014000NRG23110320232156360
|
11/03/2023
|
PURUSOTAM KUMAR PANDEY
|
3416014WL080067
|
PURUSOTAM KUMAR PANDEY
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099203
|
|
MS PURUSOTAM KUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-013-009/812
(MANGARH)
|
3416014000NRG23110320232156382
|
11/03/2023
|
SARIKA DEVI
|
3416014WL080067
|
SARIKA DEVI
|
00415
|
SBIN0002958
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099187
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-013-009/1096
(MANGARH)
|
3416014000NRG23110320232156362
|
11/03/2023
|
Doli Kumari
|
3416014WL080067
|
Doli Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099191
|
|
MR DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-009/1097
(MANGARH)
|
3416014000NRG23110320232156363
|
11/03/2023
|
Soni Devi
|
3416014WL080067
|
Soni Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099186
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-009/1115
(MANGARH)
|
3416014000NRG23110320232156364
|
11/03/2023
|
Sajan Kumari
|
3416014WL080067
|
Sajan Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099189
|
|
MS SAJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-013-009/1138
(MANGARH)
|
3416014000NRG23110320232156365
|
11/03/2023
|
Chameli Devi
|
3416014WL080067
|
Chameli Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099192
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-013-009/1141
(MANGARH)
|
3416014000NRG23110320232156367
|
11/03/2023
|
Priya Kumari
|
3416014WL080067
|
Priya Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099181
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-013-009/1142
(MANGARH)
|
3416014000NRG23110320232156368
|
11/03/2023
|
Lokesh Kumar
|
3416014WL080067
|
Lokesh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099190
|
|
MR LAVKESH KUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-013-009/1143
(MANGARH)
|
3416014000NRG23110320232156369
|
11/03/2023
|
Gourav Kumar Prajapati
|
3416014WL080067
|
Gourav Kumar Prajapati
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099188
|
|
MR GOURAV KUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-013-009/1146
(MANGARH)
|
3416014000NRG23110320232156371
|
11/03/2023
|
Ramesh Kumar
|
3416014WL080067
|
Ramesh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099182
|
|
MR RAMESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-013-009/1146
(MANGARH)
|
3416014000NRG23110320232156372
|
11/03/2023
|
Rubi Kumari
|
3416014WL080067
|
Rubi Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099193
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-013-009/219
(MANGARH)
|
3416014000NRG23110320232156375
|
11/03/2023
|
RAMKARAN KUMAR
|
3416014WL080067
|
RAMKARAN KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099180
|
|
RAMKARAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-013-009/239
(MANGARH)
|
3416014000NRG23110320232156376
|
11/03/2023
|
JAY KUMAR PANDEY
|
3416014WL080067
|
JAY KUMAR PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099183
|
|
JAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-013-009/786
(MANGARH)
|
3416014000NRG23110320232156381
|
11/03/2023
|
CHHOTU KUMAR DANGI
|
3416014WL080067
|
CHHOTU KUMAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099185
|
|
MR CHHOTU KUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-013-009/973
(MANGARH)
|
3416014000NRG23110320232156383
|
11/03/2023
|
AJAY PASWAN
|
3416014WL080067
|
AJAY PASWAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099179
|
|
MR AJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-013-009/976
(MANGARH)
|
3416014000NRG23110320232156384
|
11/03/2023
|
GITA DEVI
|
3416014WL080067
|
GITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099184
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-013-009/1095
(MANGARH)
|
3416014000NRG23110320232156361
|
11/03/2023
|
Manisha Kumari
|
3416014WL080067
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062099204
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|