|
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-16-014-020-006/131
(BELAHI)
|
3416014000NRG23Z140220231986733
|
16/02/2023
|
Angira Devi
|
3416014WL071841
|
Angira Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR DEVENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-020-001/172
(BELAHI)
|
3416014000NRG23Z140220231986738
|
16/02/2023
|
Karmi Devi
|
3416014WL071842
|
Karmi Devi
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-020-014/203
(BELAHI)
|
3416014000NRG23Z100220231964223
|
16/02/2023
|
Sanju Devi
|
3416014WL070804
|
Sanju Devi
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-020-001/188
(BELAHI)
|
3416014000NRG23Z140220231986739
|
16/02/2023
|
Saro devi
|
3416014WL071842
|
Saro devi
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-020-004/223
(BELAHI)
|
3416014000NRG23Z140220231986731
|
16/02/2023
|
Dukhan Ram
|
3416014WL071841
|
Dukhan Ram
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR DUKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-020-008/164
(BELAHI)
|
3416014000NRG23Z100220231964221
|
16/02/2023
|
Renu Devi
|
3416014WL070804
|
Renu Devi
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. SHUBHAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-020-005/186
(BELAHI)
|
3416014000NRG23Z140220231986740
|
16/02/2023
|
Nandu singh
|
3416014WL071842
|
Nandu singh
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. NANDU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-020-005/44
(BELAHI)
|
3416014000NRG23Z140220231986732
|
16/02/2023
|
BALDEV BHUIYAN
|
3416014WL071841
|
BALDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. BALDEV BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-020-008/168
(BELAHI)
|
3416014000NRG23Z100220231964222
|
16/02/2023
|
Asha Devi
|
3416014WL070804
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-020-008/176
(BELAHI)
|
3416014000NRG23Z150220231993504
|
16/02/2023
|
Rubi Devi
|
3416014WL072329
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-020-008/36
(BELAHI)
|
3416014000NRG23Z150220231993505
|
16/02/2023
|
BHOLA SINGH
|
3416014WL072329
|
BHOLA SINGH
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. BHOLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHOUPARAN
|
JH-16-014-020-009/105
(BELAHI)
|
3416014000NRG23Z150220231993506
|
16/02/2023
|
GUDDY DEVI
|
3416014WL072329
|
GUDDY DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS GUDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-020-014/145
(BELAHI)
|
3416014000NRG23Z140220231986741
|
16/02/2023
|
GUMLA KHATUN
|
3416014WL071842
|
GUMLA KHATUN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096751
|
|
GUMALA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|