|
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-16-014-027-001/32
(PADADIA)
|
3416014000NRG23270920221098448
|
27/09/2022
|
SUNITA DEVI
|
3416014WL034789
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832233
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-003/31
(PADADIA)
|
3416014000NRG23270920221098451
|
27/09/2022
|
BAINI RAVIDAS
|
3416014WL034789
|
BAINI RAVIDAS
|
00048
|
BKID0004803
|
1575
|
1575
|
Processed
|
01/10/2022
|
|
5122832232
|
|
BENNI RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/156
(PADADIA)
|
3416014000NRG23270920221098278
|
27/09/2022
|
SANGITA DEVI
|
3416014WL034779
|
SANGITA DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832237
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/63
(PADADIA)
|
3416014000NRG23270920221098321
|
27/09/2022
|
Ragina devi
|
3416014WL034782
|
Ragina devi
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832236
|
|
MRS RANGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/112
(PADADIA)
|
3416014000NRG23270920221098471
|
27/09/2022
|
DEGAN TURI
|
3416014WL034791
|
DEGAN TURI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832231
|
|
DEGEN TURI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/219
(PADADIA)
|
3416014000NRG23270920221098324
|
27/09/2022
|
BIRENDAR BHUIYAN
|
3416014WL034783
|
BIRENDAR BHUIYAN
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832234
|
|
MR BIRENDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/409
(PADADIA)
|
3416014000NRG23270920221098454
|
27/09/2022
|
VIJAY KUMAR RAM
|
3416014WL034789
|
VIJAY KUMAR RAM
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832235
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/108
(PADADIA)
|
3416014000NRG23270920221098453
|
27/09/2022
|
SUNITA DEVI
|
3416014WL034789
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832225
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/28
(PADADIA)
|
3416014000NRG23270920221098473
|
27/09/2022
|
TULESHWAR TURI
|
3416014WL034791
|
TULESHWAR TURI
|
00197
|
BKID0JHARGB
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832227
|
|
Mr. TULESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/65
(PADADIA)
|
3416014000NRG23270920221098457
|
27/09/2022
|
MUNKI DEVI
|
3416014WL034789
|
MUNKI DEVI
|
00197
|
BKID0JHARGB
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832226
|
|
Mr. MUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-003/225
(PADADIA)
|
3416014000NRG23270920221098450
|
27/09/2022
|
KOSHALYA DEVI
|
3416014WL034789
|
KOSHALYA DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832230
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-004/144
(PADADIA)
|
3416014000NRG23270920221098452
|
27/09/2022
|
SADGUN SINGH
|
3416014WL034789
|
SADGUN SINGH
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832229
|
|
SADGUN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-004/197
(PADADIA)
|
3416014000NRG23270920221098279
|
27/09/2022
|
MANI DEVI
|
3416014WL034779
|
MANI DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122832228
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18327
|
18327
|
|
|
|
|
|
|
|