|
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-16-014-027-006/139
(PADADIA)
|
3416014000NRG23080920220994514
|
08/09/2022
|
GITA MOS.
|
3416014WL029935
|
GITA MOS.
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019535
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/50
(PADADIA)
|
3416014000NRG23080920220994520
|
08/09/2022
|
ANITA DEVI
|
3416014WL029935
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019534
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/51
(PADADIA)
|
3416014000NRG23080920220994521
|
08/09/2022
|
NAGIYA DEVI
|
3416014WL029935
|
NAGIYA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019538
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/52
(PADADIA)
|
3416014000NRG23080920220994522
|
08/09/2022
|
KAMESHWAR BHUIYAN
|
3416014WL029935
|
KAMESHWAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019533
|
|
KAMESHVAR BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/68
(PADADIA)
|
3416014000NRG23080920220994525
|
08/09/2022
|
BASANTI DEVI
|
3416014WL029935
|
BASANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019536
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-007/386
(PADADIA)
|
3416014000NRG23080920220993609
|
08/09/2022
|
neeki kumari
|
3416014WL029911
|
neeki kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019537
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/360
(PADADIA)
|
3416014000NRG23080920220994516
|
08/09/2022
|
KAILASH KUMAR PANDIT
|
3416014WL029935
|
KAILASH KUMAR PANDIT
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019539
|
|
KAILASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/108
(PADADIA)
|
3416014000NRG23080920220994513
|
08/09/2022
|
SUNITA DEVI
|
3416014WL029935
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019527
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-007/363
(PADADIA)
|
3416014000NRG23080920220993606
|
08/09/2022
|
CHANCHLA DEVI
|
3416014WL029911
|
CHANCHLA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019528
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-007/385
(PADADIA)
|
3416014000NRG23080920220993608
|
08/09/2022
|
MANITA DEVI
|
3416014WL029911
|
MANITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019529
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/61
(PADADIA)
|
3416014000NRG23080920220994524
|
08/09/2022
|
BUDHANI DEVI
|
3416014WL029935
|
BUDHANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019530
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-027-007/153
(PADADIA)
|
3416014000NRG23080920220993599
|
08/09/2022
|
RITA DEVI
|
3416014WL029911
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Rejected
|
16/09/2022
|
|
4741019531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-027-007/373
(PADADIA)
|
3416014000NRG23080920220993607
|
08/09/2022
|
Deelip kumar
|
3416014WL029911
|
Deelip kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4741019532
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20735
|
20735
|
|
|
|
|
|
|
|