|
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-16-014-009-003/526
(CHOUPARAN)
|
3416014000NRG23140120231797619
|
14/01/2023
|
PARVATI KUMARI
|
3416014WL063427
|
PARVATI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092344
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/20
(BELA)
|
3416014000NRG23140120231797609
|
14/01/2023
|
SHANTI DEVI
|
3416014WL063427
|
SHANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092348
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/20
(BELA)
|
3416014000NRG23140120231797608
|
14/01/2023
|
SURENDAR RAM
|
3416014WL063427
|
SURENDAR RAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092345
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-013/714
(BELA)
|
3416014000NRG23140120231797611
|
14/01/2023
|
SANJU KUMARI
|
3416014WL063427
|
SANJU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092349
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-013/84
(BELA)
|
3416014000NRG23140120231797613
|
14/01/2023
|
LALITA DEVI
|
3416014WL063427
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092347
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/10
(CHOUPARAN)
|
3416014000NRG23140120231797551
|
14/01/2023
|
MUNIYA DEVI
|
3416014WL063423
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092346
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-007-013/173
(BELA)
|
3416014000NRG23140120231797607
|
14/01/2023
|
KUNAL KUMAR SINGH
|
3416014WL063427
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092337
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-013/31
(BELA)
|
3416014000NRG23140120231797610
|
14/01/2023
|
BIMLA DEVI
|
3416014WL063427
|
BIMLA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092335
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-013/736
(BELA)
|
3416014000NRG23140120231797612
|
14/01/2023
|
Ajay Kumar ravidas
|
3416014WL063427
|
Ajay Kumar ravidas
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092343
|
|
MR AJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/13
(CHOUPARAN)
|
3416014000NRG23140120231797552
|
14/01/2023
|
CHAMELIYA DEVI
|
3416014WL063423
|
CHAMELIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092338
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/314
(CHOUPARAN)
|
3416014000NRG23140120231797553
|
14/01/2023
|
DILIP PRASAD KESHRI
|
3416014WL063423
|
DILIP PRASAD KESHRI
|
00415
|
SBIN0012631
|
630
|
630
|
Rejected
|
27/01/2023
|
|
8193092336
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/518
(CHOUPARAN)
|
3416014000NRG23140120231797617
|
14/01/2023
|
BABITA DEVI
|
3416014WL063427
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092339
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/525
(CHOUPARAN)
|
3416014000NRG23140120231797618
|
14/01/2023
|
BIRASI NAG
|
3416014WL063427
|
BIRASI NAG
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092340
|
|
BIRASI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/528
(CHOUPARAN)
|
3416014000NRG23140120231797620
|
14/01/2023
|
Raju ram
|
3416014WL063427
|
Raju ram
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092342
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/530
(CHOUPARAN)
|
3416014000NRG23140120231797621
|
14/01/2023
|
Neha parvin
|
3416014WL063427
|
Neha parvin
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193092341
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|