|
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-16-014-027-004/204
(PADADIA)
|
3416014000NRG23Z280320232298251
|
28/03/2023
|
SUSHILA DEVI
|
3416014WL085070
|
SUSHILA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
SUGILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/220
(PADADIA)
|
3416014000NRG23Z280320232298259
|
28/03/2023
|
SUGIYA DEVI
|
3416014WL085071
|
SUGIYA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/18
(PADADIA)
|
3416014000NRG23Z280320232297939
|
28/03/2023
|
MITHU PASWAN
|
3416014WL085058
|
MITHU PASWAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. MITHU PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/211
(PADADIA)
|
3416014000NRG23Z280320232297940
|
28/03/2023
|
JITENDAR PASWAN
|
3416014WL085058
|
JITENDAR PASWAN
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
JITENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/277
(PADADIA)
|
3416014000NRG23Z280320232298254
|
28/03/2023
|
LALITA DEVI
|
3416014WL085070
|
LALITA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. LALITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/379
(PADADIA)
|
3416014000NRG23Z280320232298232
|
28/03/2023
|
MANO DEVI
|
3416014WL085068
|
MANO DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/409
(PADADIA)
|
3416014000NRG23Z280320232297941
|
28/03/2023
|
VIJAY KUMAR RAM
|
3416014WL085058
|
VIJAY KUMAR RAM
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/567
(PADADIA)
|
3416014000NRG23Z280320232298256
|
28/03/2023
|
CHANWA DEVI
|
3416014WL085070
|
CHANWA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
CHANWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/660
(PADADIA)
|
3416014000NRG23Z280320232297943
|
28/03/2023
|
RAJ KUMAR PASWAN
|
3416014WL085058
|
RAJ KUMAR PASWAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Raj Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/747
(PADADIA)
|
3416014000NRG23Z280320232298236
|
28/03/2023
|
NIKKI DEVI
|
3416014WL085068
|
NIKKI DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
NIKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/195
(PADADIA)
|
3416014000NRG23Z280320232298252
|
28/03/2023
|
RAGHUNANDAN SINGH
|
3416014WL085070
|
RAGHUNANDAN SINGH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. RAGHU NANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-027-006/196
(PADADIA)
|
3416014000NRG23Z280320232298253
|
28/03/2023
|
GUDDU SINGH
|
3416014WL085070
|
GUDDU SINGH
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
GUDU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-027-006/455
(PADADIA)
|
3416014000NRG23Z280320232298233
|
28/03/2023
|
RENU DEVI
|
3416014WL085068
|
RENU DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-027-006/457
(PADADIA)
|
3416014000NRG23Z280320232298255
|
28/03/2023
|
BASHUDEV KUMAR RAJAK
|
3416014WL085070
|
BASHUDEV KUMAR RAJAK
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
BASUDEO RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-027-006/480
(PADADIA)
|
3416014000NRG23Z280320232297942
|
28/03/2023
|
ESHA DEVI
|
3416014WL085058
|
ESHA DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
MRS ISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-027-006/59
(PADADIA)
|
3416014000NRG23Z280320232298234
|
28/03/2023
|
KIRAN DEVI
|
3416014WL085068
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-027-004/729
(PADADIA)
|
3416014000NRG23Z280320232298231
|
28/03/2023
|
Meena Devi
|
3416014WL085068
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHOUPARAN
|
JH-16-014-027-006/664
(PADADIA)
|
3416014000NRG23Z280320232297944
|
28/03/2023
|
arbind pasawan
|
3416014WL085058
|
arbind pasawan
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. ARBIND PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHOUPARAN
|
JH-16-014-027-008/31
(PADADIA)
|
3416014000NRG23Z280320232298260
|
28/03/2023
|
MADAN PRAJAPATI
|
3416014WL085071
|
MADAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2023
|
|
S60388439
|
|
Mr. MADAN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|