|
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-16-014-027-004/222
(PADADIA)
|
3416014000NRG23121020221188422
|
12/10/2022
|
REETA DEVI
|
3416014WL038703
|
REETA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702288
|
|
RITADEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/92
(PADADIA)
|
3416014000NRG23121020221188429
|
12/10/2022
|
SASHI BHUSHAN SHARMA
|
3416014WL038703
|
SASHI BHUSHAN SHARMA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702282
|
|
SASHIBHUSHANSHARMA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/277
(PADADIA)
|
3416014000NRG23121020221188861
|
12/10/2022
|
LALITA DEVI
|
3416014WL038719
|
LALITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702281
|
|
Mr. LALITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/279
(PADADIA)
|
3416014000NRG23121020221188862
|
12/10/2022
|
ASHISH KUMAR SINGH
|
3416014WL038719
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702286
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/376
(PADADIA)
|
3416014000NRG23121020221188864
|
12/10/2022
|
RAKHI DEVI
|
3416014WL038719
|
RAKHI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702283
|
|
RAKHIDEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/385
(PADADIA)
|
3416014000NRG23121020221188865
|
12/10/2022
|
SUNITA DEVI
|
3416014WL038719
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702285
|
|
SUNITADEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/386
(PADADIA)
|
3416014000NRG23121020221188866
|
12/10/2022
|
ANITA DEVI
|
3416014WL038719
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702284
|
|
ANITADEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/388
(PADADIA)
|
3416014000NRG23121020221188867
|
12/10/2022
|
MINA DEVI
|
3416014WL038719
|
MINA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702287
|
|
MINADEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/389
(PADADIA)
|
3416014000NRG23121020221188868
|
12/10/2022
|
RAMANAND SINGH
|
3416014WL038719
|
RAMANAND SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702280
|
|
RAMANANDSINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/391
(PADADIA)
|
3416014000NRG23121020221188869
|
12/10/2022
|
KUNTI DEVI
|
3416014WL038719
|
KUNTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702289
|
|
KUNTIDEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/392
(PADADIA)
|
3416014000NRG23121020221188870
|
12/10/2022
|
NITU DEVI
|
3416014WL038719
|
NITU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702290
|
|
NITUDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-027-007/220
(PADADIA)
|
3416014000NRG23121020221186266
|
12/10/2022
|
RINA DEVI
|
3416014WL038610
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702273
|
|
RINADEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-007/363
(PADADIA)
|
3416014000NRG23121020221186276
|
12/10/2022
|
CHANCHLA DEVI
|
3416014WL038610
|
CHANCHLA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702274
|
|
CHANCHALADEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-027-007/385
(PADADIA)
|
3416014000NRG23121020221186277
|
12/10/2022
|
MANITA DEVI
|
3416014WL038610
|
MANITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702275
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-027-004/309
(PADADIA)
|
3416014000NRG23121020221188423
|
12/10/2022
|
HIMANSHU SHEKHAR
|
3416014WL038703
|
HIMANSHU SHEKHAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702279
|
|
MR HIMANSHU SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-027-004/310
(PADADIA)
|
3416014000NRG23121020221188424
|
12/10/2022
|
SHIVM KUMAR
|
3416014WL038703
|
SHIVM KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702278
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-027-004/6
(PADADIA)
|
3416014000NRG23121020221188425
|
12/10/2022
|
RAMANAND PANDEY
|
3416014WL038703
|
RAMANAND PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702276
|
|
RAMANAND PANDEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHOUPARAN
|
JH-16-014-027-006/280
(PADADIA)
|
3416014000NRG23121020221188863
|
12/10/2022
|
SUNITA DEVI
|
3416014WL038719
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625702277
|
|
Mr. SUNITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|