|
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-16-014-007-013/138
(BELA)
|
3416014000NRG23250120231868046
|
25/01/2023
|
SANDIP KUMAR
|
3416014WL066306
|
SANDIP KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266283
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/142
(BELA)
|
3416014000NRG23250120231868048
|
25/01/2023
|
GOUTAM KUMAR GUPTA
|
3416014WL066306
|
GOUTAM KUMAR GUPTA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266285
|
|
GAUTAM KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/79
(BELA)
|
3416014000NRG23250120231868054
|
25/01/2023
|
VIVEK KUMAR PANDEY
|
3416014WL066306
|
VIVEK KUMAR PANDEY
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266279
|
|
VIVEK KUMAR PANDEY S/O DINESH PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-013/86
(BELA)
|
3416014000NRG23250120231868055
|
25/01/2023
|
SITA DEVI
|
3416014WL066306
|
SITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266278
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/779
(CHOUPARAN)
|
3416014000NRG23250120231868313
|
25/01/2023
|
JANAK DEVI
|
3416014WL066314
|
JANAK DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259266281
|
|
JANAK DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/796
(CHOUPARAN)
|
3416014000NRG23250120231868314
|
25/01/2023
|
CHANDRAWANTI DEVI
|
3416014WL066314
|
CHANDRAWANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266284
|
|
CHANDRAWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/797
(CHOUPARAN)
|
3416014000NRG23250120231868315
|
25/01/2023
|
KALAWATI DEVI
|
3416014WL066314
|
KALAWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266282
|
|
KALAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/526
(CHOUPARAN)
|
3416014000NRG23250120231862589
|
25/01/2023
|
PARVATI KUMARI
|
3416014WL066066
|
PARVATI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266280
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-007-013/136
(BELA)
|
3416014000NRG23250120231868042
|
25/01/2023
|
SAYUM ANSARI
|
3416014WL066306
|
SAYUM ANSARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266289
|
|
SAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-013/137
(BELA)
|
3416014000NRG23250120231868044
|
25/01/2023
|
MD MOJIM
|
3416014WL066306
|
MD MOJIM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266287
|
|
MD.MOJIM
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-013/137
(BELA)
|
3416014000NRG23250120231868045
|
25/01/2023
|
SAJDA KHATUN
|
3416014WL066306
|
SAJDA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266286
|
|
MRS SHAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-007-013/139
(BELA)
|
3416014000NRG23250120231868047
|
25/01/2023
|
MD ARMAN
|
3416014WL066306
|
MD ARMAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266291
|
|
MD ARMAN S/O MD YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-007-013/25
(BELA)
|
3416014000NRG23250120231868049
|
25/01/2023
|
SURAJDEO SAW
|
3416014WL066306
|
SURAJDEO SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266288
|
|
MR SURYADEV SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-007-013/27
(BELA)
|
3416014000NRG23250120231868050
|
25/01/2023
|
SABITA DEVI
|
3416014WL066306
|
SABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266290
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-007-013/714
(BELA)
|
3416014000NRG23250120231862583
|
25/01/2023
|
SANJU KUMARI
|
3416014WL066066
|
SANJU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266292
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-007-013/10
(BELA)
|
3416014000NRG23250120231868040
|
25/01/2023
|
SANTI DEVI
|
3416014WL066306
|
SANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Rejected
|
31/01/2023
|
|
8259266268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-007-013/100
(BELA)
|
3416014000NRG23250120231868041
|
25/01/2023
|
KIRAN DEVI
|
3416014WL066306
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266274
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-007-013/173
(BELA)
|
3416014000NRG23250120231862581
|
25/01/2023
|
KUNAL KUMAR SINGH
|
3416014WL066066
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266273
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-007-013/31
(BELA)
|
3416014000NRG23250120231862582
|
25/01/2023
|
BIMLA DEVI
|
3416014WL066066
|
BIMLA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266294
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHOUPARAN
|
JH-16-014-007-013/6
(BELA)
|
3416014000NRG23250120231868052
|
25/01/2023
|
MOS. JASHODA
|
3416014WL066306
|
MOS. JASHODA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266295
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-007-013/7
(BELA)
|
3416014000NRG23250120231868053
|
25/01/2023
|
MANJU DEVI
|
3416014WL066306
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266272
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-007-013/736
(BELA)
|
3416014000NRG23250120231862584
|
25/01/2023
|
Ajay Kumar ravidas
|
3416014WL066066
|
Ajay Kumar ravidas
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266277
|
|
MR AJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-007-013/90
(BELA)
|
3416014000NRG23250120231868056
|
25/01/2023
|
ARJUN SAW
|
3416014WL066306
|
ARJUN SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266293
|
|
ARJUN SAO
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-007-013/92
(BELA)
|
3416014000NRG23250120231868057
|
25/01/2023
|
PAPPU SINGH
|
3416014WL066306
|
PAPPU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266269
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-007-013/93
(BELA)
|
3416014000NRG23250120231868058
|
25/01/2023
|
PRADEEP SAW
|
3416014WL066306
|
PRADEEP SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266270
|
|
PRARADIP SAW SAW
|
INDUSIND BANK(607189)
|
|
26
|
CHOUPARAN
|
JH-16-014-007-013/96
(BELA)
|
3416014000NRG23250120231868059
|
25/01/2023
|
ANITA DEVI
|
3416014WL066306
|
ANITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266271
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/525
(CHOUPARAN)
|
3416014000NRG23250120231862588
|
25/01/2023
|
BIRASI NAG
|
3416014WL066066
|
BIRASI NAG
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266275
|
|
BIRASI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/528
(CHOUPARAN)
|
3416014000NRG23250120231862590
|
25/01/2023
|
Raju ram
|
3416014WL066066
|
Raju ram
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259266276
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|