|
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-16-014-005-004/1076
(CHAYKALA)
|
3416014000NRG23250120231864364
|
25/01/2023
|
DINESH PRAJAPATI
|
3416014WL066138
|
DINESH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030722
|
|
DINESH PRAJAPATI S/O NEPALI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1077
(CHAYKALA)
|
3416014000NRG23250120231864365
|
25/01/2023
|
MUNVA DEVI
|
3416014WL066138
|
MUNVA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030733
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/283
(JAWANPUR)
|
3416014000NRG23240120231860721
|
25/01/2023
|
Sajida khatun
|
3416014WL065969
|
Sajida khatun
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8262030735
|
|
SAJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/111
(JAWANPUR)
|
3416014000NRG23240120231860723
|
25/01/2023
|
RITA DEVI
|
3416014WL065969
|
RITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030724
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-004/141
(JAWANPUR)
|
3416014000NRG23240120231860725
|
25/01/2023
|
Lalita Devi
|
3416014WL065969
|
Lalita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030725
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-004/159
(JAWANPUR)
|
3416014000NRG23240120231860656
|
25/01/2023
|
Sanjay k prajapati
|
3416014WL065967
|
Sanjay k prajapati
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262030736
|
|
SANJAY KUMAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-004/16
(JAWANPUR)
|
3416014000NRG23250120231864368
|
25/01/2023
|
PUSHPA DEVI
|
3416014WL066138
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030732
|
|
PUSHPA DEVI W/O SANTOSH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-004/164
(JAWANPUR)
|
3416014000NRG23250120231864370
|
25/01/2023
|
PINTU PRAJAPATI
|
3416014WL066138
|
PINTU PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030728
|
|
Mr. PINTU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-004/170
(JAWANPUR)
|
3416014000NRG23240120231860659
|
25/01/2023
|
Sikendra Ram
|
3416014WL065967
|
Sikendra Ram
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262030727
|
|
MR SINKADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-004/172
(JAWANPUR)
|
3416014000NRG23250120231864373
|
25/01/2023
|
BALESHWAR PRAJAPATI
|
3416014WL066138
|
BALESHWAR PRAJAPATI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262030729
|
|
BALESHWAR PRAJAPATI S/O RAMCHANDRA PRAJA
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-004/196
(JAWANPUR)
|
3416014000NRG23240120231860843
|
25/01/2023
|
Reena Devi
|
3416014WL065974
|
Reena Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030730
|
|
REENA DEVI W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-004/198
(JAWANPUR)
|
3416014000NRG23240120231860727
|
25/01/2023
|
PUSHPA DEVI
|
3416014WL065969
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030723
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-004/20
(JAWANPUR)
|
3416014000NRG23240120231860729
|
25/01/2023
|
Sunita devi
|
3416014WL065969
|
Sunita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030731
|
|
SUNITA DEVI W/O SHAYAM SUNDER PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-004/205
(JAWANPUR)
|
3416014000NRG23240120231860809
|
25/01/2023
|
BABY SINGH
|
3416014WL065972
|
BABY SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030726
|
|
BABY SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-004/206
(JAWANPUR)
|
3416014000NRG23250120231864518
|
25/01/2023
|
VICKY KUMAR
|
3416014WL066143
|
VICKY KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030734
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-006-004/216
(JAWANPUR)
|
3416014000NRG23250120231864520
|
25/01/2023
|
Badri Prajapati
|
3416014WL066143
|
Badri Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030721
|
|
BADRI PRJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-006-004/98
(JAWANPUR)
|
3416014000NRG23250120231864522
|
25/01/2023
|
ARJUN PRAJAPATI
|
3416014WL066143
|
ARJUN PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030720
|
|
ARJUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-005-004/1079
(CHAYKALA)
|
3416014000NRG23250120231864367
|
25/01/2023
|
BASANTI DEVI
|
3416014WL066138
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030715
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-006-002/277
(JAWANPUR)
|
3416014000NRG23240120231860655
|
25/01/2023
|
Pushpa singh
|
3416014WL065967
|
Pushpa singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030713
|
|
MR PUSHPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-006-004/164
(JAWANPUR)
|
3416014000NRG23250120231864371
|
25/01/2023
|
PRAMILA DEVI
|
3416014WL066138
|
PRAMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030719
|
|
PRAMILA DEVI W/O PINTU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-006-004/17
(JAWANPUR)
|
3416014000NRG23250120231864372
|
25/01/2023
|
LAXMI DEVI
|
3416014WL066138
|
LAXMI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030718
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-006-004/199
(JAWANPUR)
|
3416014000NRG23240120231860728
|
25/01/2023
|
MEENA DEVI
|
3416014WL065969
|
MEENA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030717
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-006-004/220
(JAWANPUR)
|
3416014000NRG23240120231860730
|
25/01/2023
|
Binda devi
|
3416014WL065969
|
Binda devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030716
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-005/11
(JAWANPUR)
|
3416014000NRG23240120231860731
|
25/01/2023
|
USHA DEVI
|
3416014WL065969
|
USHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8262030714
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-006-001/478
(JAWANPUR)
|
3416014000NRG23240120231860722
|
25/01/2023
|
MD SHAHID
|
3416014WL065969
|
MD SHAHID
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8262030737
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|