|
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-16-014-013-011/181
(MANGARH)
|
3416014000NRG23Z200120231832922
|
20/01/2023
|
AMIT KUMAR SINGH
|
3416014WL064904
|
AMIT KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/182
(MANGARH)
|
3416014000NRG23Z200120231832923
|
20/01/2023
|
MUNSHI SINGH
|
3416014WL064904
|
MUNSHI SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/56
(MANGARH)
|
3416014000NRG23Z200120231832929
|
20/01/2023
|
PARSURAM SINGH
|
3416014WL064904
|
PARSURAM SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. PARSHU RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-012/118
(MANGARH)
|
3416014000NRG23Z200120231832862
|
20/01/2023
|
SHVANI DEVI
|
3416014WL064902
|
SHVANI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-012/32
(MANGARH)
|
3416014000NRG23Z200120231832866
|
20/01/2023
|
SARITA DEVI
|
3416014WL064902
|
SARITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/190
(MANGARH)
|
3416014000NRG23Z200120231832918
|
20/01/2023
|
TETARI DEVI
|
3416014WL064904
|
TETARI DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/141
(MANGARH)
|
3416014000NRG23Z200120231832919
|
20/01/2023
|
NITAM DEVI
|
3416014WL064904
|
NITAM DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS NITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/171
(MANGARH)
|
3416014000NRG23Z200120231832920
|
20/01/2023
|
PUSHPA DEVI
|
3416014WL064904
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/179
(MANGARH)
|
3416014000NRG23Z200120231832921
|
20/01/2023
|
CHINTA DEVI
|
3416014WL064904
|
CHINTA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/184
(MANGARH)
|
3416014000NRG23Z200120231832924
|
20/01/2023
|
SUNIL KUMAR SINGH
|
3416014WL064904
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SUNIL KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/474
(MANGARH)
|
3416014000NRG23Z200120231832925
|
20/01/2023
|
SUMAN KUMAR PANDEY
|
3416014WL064904
|
SUMAN KUMAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SUMAN KUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/475
(MANGARH)
|
3416014000NRG23Z200120231832926
|
20/01/2023
|
ARTI DEVI
|
3416014WL064904
|
ARTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/477
(MANGARH)
|
3416014000NRG23Z200120231832927
|
20/01/2023
|
BEJANTI DEVI
|
3416014WL064904
|
BEJANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/479
(MANGARH)
|
3416014000NRG23Z200120231832928
|
20/01/2023
|
RAJAN KUMAR
|
3416014WL064904
|
RAJAN KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RAJANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/56
(MANGARH)
|
3416014000NRG23Z200120231832930
|
20/01/2023
|
TUNI SINGH
|
3416014WL064904
|
TUNI SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-013-012/120
(MANGARH)
|
3416014000NRG23Z200120231832863
|
20/01/2023
|
MAMTA DEVI
|
3416014WL064902
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-013-012/152
(MANGARH)
|
3416014000NRG23Z200120231832864
|
20/01/2023
|
RAJENDRA SINGH
|
3416014WL064902
|
RAJENDRA SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAJENDRA SINGH SO LATE GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHOUPARAN
|
JH-16-014-013-012/32
(MANGARH)
|
3416014000NRG23Z200120231832865
|
20/01/2023
|
NANDU RAM
|
3416014WL064902
|
NANDU RAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
3699
|
|
|
|
|
|
|
|