|
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)
|
3416014000NRG23110520220168076
|
12/05/2022
|
SUNITA DEVI
|
3416014WL006278
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549024
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/325
(PADADIA)
|
3416014000NRG23110520220168302
|
12/05/2022
|
ISRAT KHATUN
|
3416014WL006281
|
ISRAT KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549025
|
|
ISHRAT KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/346
(PADADIA)
|
3416014000NRG23110520220167345
|
12/05/2022
|
SUNITA DEVI
|
3416014WL006257
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549027
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/381
(PADADIA)
|
3416014000NRG23110520220167346
|
12/05/2022
|
RENU DEVI
|
3416014WL006257
|
RENU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549026
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/204
(PADADIA)
|
3416014000NRG23110520220168079
|
12/05/2022
|
RAMESWAR PASWAN
|
3416014WL006278
|
RAMESWAR PASWAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549017
|
|
Mr. RAMESHWAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/240
(PADADIA)
|
3416014000NRG23110520220168301
|
12/05/2022
|
USHA DEVI
|
3416014WL006281
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549018
|
|
Mrs. USHA MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-004/194
(PADADIA)
|
3416014000NRG23110520220168298
|
12/05/2022
|
RUBEE DEVI
|
3416014WL006281
|
RUBEE DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549021
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/3
(PADADIA)
|
3416014000NRG23110520220167343
|
12/05/2022
|
LAKHAN TURI
|
3416014WL006257
|
LAKHAN TURI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549019
|
|
RAM LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/331
(PADADIA)
|
3416014000NRG23110520220167344
|
12/05/2022
|
SAJDA KHATUN
|
3416014WL006257
|
SAJDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549020
|
|
MR MD MARUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/59
(PADADIA)
|
3416014000NRG23110520220167388
|
12/05/2022
|
KIRAN DEVI
|
3416014WL006260
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549022
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/84
(PADADIA)
|
3416014000NRG23110520220168081
|
12/05/2022
|
MIRA DEVI
|
3416014WL006278
|
MIRA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345549023
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|