|
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-16-014-001-007/288
(CHORDAHA)
|
3416014000NRG23120920221017080
|
12/09/2022
|
Parkash kumar
|
3416014WL030921
|
Parkash kumar
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991794
|
|
Parkash kumar
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-009/20
(CHORDAHA)
|
3416014001NRG23120920221017861
|
12/09/2022
|
BHOLA YADAV
|
3416014WL030954
|
BHOLA YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991786
|
|
BHOLA YADAV
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-009/36
(CHORDAHA)
|
3416014001NRG23120920221017863
|
12/09/2022
|
GOVIND YADAV
|
3416014WL030954
|
GOVIND YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991785
|
|
GOVIND YADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-009/36
(CHORDAHA)
|
3416014001NRG23120920221017862
|
12/09/2022
|
SURESH YADAV
|
3416014WL030954
|
SURESH YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991792
|
|
SURESH YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-009/426
(CHORDAHA)
|
3416014001NRG23120920221017866
|
12/09/2022
|
Munni Devi
|
3416014WL030954
|
Munni Devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991791
|
|
Munni Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-001-009/68
(CHORDAHA)
|
3416014001NRG23120920221017867
|
12/09/2022
|
NANDKISHORE YADAV
|
3416014WL030954
|
NANDKISHORE YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991790
|
|
NANDKISHORE YADAV
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-001-010/129
(CHORDAHA)
|
3416014000NRG23120920221017082
|
12/09/2022
|
Sundri devi
|
3416014WL030921
|
Sundri devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991787
|
|
Sundri devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-001-010/140
(CHORDAHA)
|
3416014000NRG23120920221017083
|
12/09/2022
|
Manoj Kumar
|
3416014WL030921
|
Manoj Kumar
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991797
|
|
Manoj Kumar
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-001-010/392
(CHORDAHA)
|
3416014000NRG23120920221017084
|
12/09/2022
|
MALTI DEVI
|
3416014WL030921
|
MALTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991796
|
|
MALTI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-001-010/394
(CHORDAHA)
|
3416014000NRG23120920221017085
|
12/09/2022
|
KUMAR BHUIYAN
|
3416014WL030921
|
KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991793
|
|
KUMAR BHUIYAN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-001-010/395
(CHORDAHA)
|
3416014000NRG23120920221017086
|
12/09/2022
|
KARI DEVI
|
3416014WL030921
|
KARI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991795
|
|
KARI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-001-010/396
(CHORDAHA)
|
3416014000NRG23120920221017087
|
12/09/2022
|
chhatiya devi
|
3416014WL030921
|
chhatiya devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991788
|
|
chhatiya devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-001-012/23
(CHORDAHA)
|
3416014001NRG23120920221017868
|
12/09/2022
|
barga munda
|
3416014WL030954
|
barga munda
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991789
|
|
barga munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-001-009/40
(CHORDAHA)
|
3416014001NRG23120920221017864
|
12/09/2022
|
SAKALDEV YADAV
|
3416014WL030954
|
SAKALDEV YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991798
|
|
MR SAKALDEV YADAV
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-001-009/425
(CHORDAHA)
|
3416014001NRG23120920221017865
|
12/09/2022
|
Sujeet kumar yadav
|
3416014WL030954
|
Sujeet kumar yadav
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750991799
|
|
MR SUJEET KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|