|
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-16-014-012-003/482
(KARMA)
|
3416014000NRG23160120231804208
|
17/01/2023
|
Soni devi
|
3416014WL063726
|
Soni devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137013
|
|
SONI DEVI W.O TRIPURARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-012-003/482
(KARMA)
|
3416014000NRG23160120231804207
|
17/01/2023
|
Tripurari singh
|
3416014WL063726
|
Tripurari singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137001
|
|
TRIPURARI SIGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-012-003/482
(KARMA)
|
3416014000NRG23160120231804209
|
17/01/2023
|
Ujjawal singh
|
3416014WL063726
|
Ujjawal singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137012
|
|
UJJAWAL SINGH S.O RAMNAGINA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-012-006/36
(KARMA)
|
3416014000NRG23170120231807390
|
17/01/2023
|
SANTI DEVI
|
3416014WL063853
|
SANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137003
|
|
MR SURAJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-012-010/130
(KARMA)
|
3416014000NRG23170120231807378
|
17/01/2023
|
mangal munda
|
3416014WL063852
|
mangal munda
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137008
|
|
MANGAL MUNDA S.O KALINATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-012-010/80
(KARMA)
|
3416014000NRG23170120231807364
|
17/01/2023
|
PUNAM DEVI
|
3416014WL063851
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137009
|
|
PUNAM DEVI W.O RAMHARIVISHNU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-012-010/82
(KARMA)
|
3416014000NRG23170120231807365
|
17/01/2023
|
GOURA DEVI
|
3416014WL063851
|
GOURA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137017
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-012-010/83
(KARMA)
|
3416014000NRG23170120231807366
|
17/01/2023
|
RUPANI DEVI
|
3416014WL063851
|
RUPANI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137006
|
|
RUPANI DEVI W.O JAGMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-012-011/415
(KARMA)
|
3416014000NRG23160120231801599
|
17/01/2023
|
BABITA DEVI
|
3416014WL063628
|
BABITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137011
|
|
BABITA DEVI W.O.PREM BHUIYAN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-012-011/465
(KARMA)
|
3416014000NRG23160120231801600
|
17/01/2023
|
PAREM BHUINYA
|
3416014WL063628
|
PAREM BHUINYA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137016
|
|
PREM BHUIYAN
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-012-011/495
(KARMA)
|
3416014000NRG23170120231810916
|
17/01/2023
|
SARITA DEVI
|
3416014WL064038
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137002
|
|
SaritaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
CHOUPARAN
|
JH-16-014-012-011/498
(KARMA)
|
3416014000NRG23170120231807368
|
17/01/2023
|
RAMESHWAR TURI
|
3416014WL063851
|
RAMESHWAR TURI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137007
|
|
RAMESHWAR TURI S.O SHYAMLAL TURI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-012-011/562
(KARMA)
|
3416014000NRG23170120231807381
|
17/01/2023
|
hajra khatun
|
3416014WL063852
|
hajra khatun
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137010
|
|
HAJRA KHATUN W.O MD ISRAIL
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-012-011/574
(KARMA)
|
3416014000NRG23170120231807382
|
17/01/2023
|
AKASH KUMAR
|
3416014WL063852
|
AKASH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137014
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-012-011/85
(KARMA)
|
3416014000NRG23160120231801604
|
17/01/2023
|
KISHORI
|
3416014WL063629
|
KISHORI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193137005
|
|
KISHORI BHUIYAN S.O.MAHESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-012-012/10
(KARMA)
|
3416014000NRG23170120231810918
|
17/01/2023
|
NANDKISHOR YADAV
|
3416014WL064038
|
NANDKISHOR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137015
|
|
NANDKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-012-012/67
(KARMA)
|
3416014000NRG23170120231807370
|
17/01/2023
|
SUNITA DEVI
|
3416014WL063851
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-012-012/70
(KARMA)
|
3416014000NRG23170120231810921
|
17/01/2023
|
NIBHA KUMARI
|
3416014WL064038
|
NIBHA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137018
|
|
NIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-012-011/100
(KARMA)
|
3416014000NRG23170120231807391
|
17/01/2023
|
ASHOK YADAV
|
3416014WL063853
|
ASHOK YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193136996
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-012-011/273
(KARMA)
|
3416014000NRG23160120231801598
|
17/01/2023
|
JAYANTI DEVI
|
3416014WL063628
|
JAYANTI DEVI
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
27/01/2023
|
|
8193136999
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-012-011/47
(KARMA)
|
3416014000NRG23170120231807392
|
17/01/2023
|
SUKAR YADAV
|
3416014WL063853
|
SUKAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193136997
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-012-011/495
(KARMA)
|
3416014000NRG23170120231810915
|
17/01/2023
|
MITHUN TURIYA
|
3416014WL064038
|
MITHUN TURIYA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193136994
|
|
MITHUN TURIA
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-012-012/22
(KARMA)
|
3416014000NRG23170120231807369
|
17/01/2023
|
NIRANJAN KUMAR YADAV
|
3416014WL063851
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193136995
|
|
MR NIRANJAN PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-012-012/69
(KARMA)
|
3416014000NRG23170120231807395
|
17/01/2023
|
PAWAN KUMAR CHANDRAVANSHI
|
3416014WL063853
|
PAWAN KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193137000
|
|
MR PAWAN KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-012-014/92
(KARMA)
|
3416014000NRG23170120231810924
|
17/01/2023
|
sonu kumar
|
3416014WL064038
|
sonu kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193136998
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|