|
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-16-014-004-001/1003
(DADPUR)
|
3416014000NRG23Z050320232122206
|
05/03/2023
|
Soniya Devi
|
3416014WL078548
|
Soniya Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/342
(DADPUR)
|
3416014000NRG23Z050320232121704
|
05/03/2023
|
SIMA DEVI
|
3416014WL078513
|
SIMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/429
(DADPUR)
|
3416014000NRG23Z050320232121706
|
05/03/2023
|
Kanchan devi
|
3416014WL078513
|
Kanchan devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/555
(DADPUR)
|
3416014000NRG23Z050320232121707
|
05/03/2023
|
GAYATRI KUMARI
|
3416014WL078513
|
GAYATRI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-004/158
(DADPUR)
|
3416014000NRG23Z040320232115623
|
05/03/2023
|
Nuri Ajama
|
3416014WL078266
|
Nuri Ajama
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NURI AJAMA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-004/72
(DADPUR)
|
3416014000NRG23Z040320232115624
|
05/03/2023
|
REKHA DEVI
|
3416014WL078266
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-004/91
(DADPUR)
|
3416014000NRG23Z040320232115626
|
05/03/2023
|
TABASSUM PRAVEEN
|
3416014WL078266
|
TABASSUM PRAVEEN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
TABASSUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-004/97
(DADPUR)
|
3416014000NRG23Z040320232115629
|
05/03/2023
|
IRFAN ANSARI
|
3416014WL078266
|
IRFAN ANSARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23Z050320232122210
|
05/03/2023
|
HIMANSHU KUMAR SINGH
|
3416014WL078548
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
HIMANSHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23Z050320232122211
|
05/03/2023
|
DHANESHWARI DEVI
|
3416014WL078548
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23Z050320232122212
|
05/03/2023
|
ANKUSH KUMAR SINGH
|
3416014WL078548
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANKUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/310
(DADPUR)
|
3416014000NRG23Z050320232122213
|
05/03/2023
|
MISHU SINGH
|
3416014WL078548
|
MISHU SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/312
(DADPUR)
|
3416014000NRG23Z050320232122214
|
05/03/2023
|
GADAR KUMAR BHUIYAN
|
3416014WL078548
|
GADAR KUMAR BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GADAR KR BHUIYAN S/O SAHDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-016/24
(DADPUR)
|
3416014000NRG23Z050320232122215
|
05/03/2023
|
RAJIV KUMAR SINGH
|
3416014WL078548
|
RAJIV KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-004-003/92
(DADPUR)
|
3416014000NRG23Z040320232115622
|
05/03/2023
|
VANDANA DEVI
|
3416014WL078266
|
VANDANA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
VANDANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-004/87
(DADPUR)
|
3416014000NRG23Z040320232115625
|
05/03/2023
|
Md Imran
|
3416014WL078266
|
Md Imran
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-004/92
(DADPUR)
|
3416014000NRG23Z040320232115627
|
05/03/2023
|
CHAMELI DEVI
|
3416014WL078266
|
CHAMELI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-004/95
(DADPUR)
|
3416014000NRG23Z040320232115628
|
05/03/2023
|
BABLU RAM
|
3416014WL078266
|
BABLU RAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-011/16
(DADPUR)
|
3416014000NRG23Z040320232115630
|
05/03/2023
|
UMESH KUMAR RAVIDAS
|
3416014WL078266
|
UMESH KUMAR RAVIDAS
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR UMESH KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/343
(DADPUR)
|
3416014000NRG23Z050320232121705
|
05/03/2023
|
BHARTI KUMARI
|
3416014WL078513
|
BHARTI KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/215
(DADPUR)
|
3416014000NRG23Z050320232122207
|
05/03/2023
|
SAURABH SAMRAT
|
3416014WL078548
|
SAURABH SAMRAT
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAURABH SAMRAT
|
CANARA BANK(508532)
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/216
(DADPUR)
|
3416014000NRG23Z050320232122208
|
05/03/2023
|
RAUNAK KUMAR SINGH
|
3416014WL078548
|
RAUNAK KUMAR SINGH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAUNKA KUMAR SINGH
|
IDBI BANK(607095)
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/218
(DADPUR)
|
3416014000NRG23Z050320232122209
|
05/03/2023
|
SONAM SINGH
|
3416014WL078548
|
SONAM SINGH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sonam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|