|
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-16-014-018-001/262
(PANDEBARA)
|
3416014000NRG23Z310820220947422
|
31/08/2022
|
sanju kumar singh
|
3416014WL028102
|
sanju kumar singh
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
sanju kumar singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/345
(PANDEBARA)
|
3416014000NRG23Z310820220947401
|
31/08/2022
|
PARBHA KUMARI
|
3416014WL028101
|
PARBHA KUMARI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PARBHA KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/360
(PANDEBARA)
|
3416014000NRG23Z310820220947403
|
31/08/2022
|
NILAM DEVI
|
3416014WL028101
|
NILAM DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
NILAM DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/365
(PANDEBARA)
|
3416014000NRG23Z310820220947404
|
31/08/2022
|
RANJANA DEVI
|
3416014WL028101
|
RANJANA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
RANJANA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-004/313
(PANDEBARA)
|
3416014000NRG23Z260820220896036
|
31/08/2022
|
Mohammad Athar Hussain
|
3416014WL027198
|
Mohammad Athar Hussain
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
Mohammad Athar Hussain
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-004/421
(PANDEBARA)
|
3416014000NRG23Z260820220896043
|
31/08/2022
|
SAIRA KHATUN
|
3416014WL027198
|
SAIRA KHATUN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SAIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/333
(PANDEBARA)
|
3416014000NRG23Z310820220947398
|
31/08/2022
|
UMA KUMARI
|
3416014WL028101
|
UMA KUMARI
|
00048
|
BKID0004804
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/336
(PANDEBARA)
|
3416014000NRG23Z310820220947399
|
31/08/2022
|
SAVITRI DEVI
|
3416014WL028101
|
SAVITRI DEVI
|
00354
|
PUNB0734700
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/254
(PANDEBARA)
|
3416014000NRG23Z310820220947421
|
31/08/2022
|
malti kumari
|
3416014WL028102
|
malti kumari
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
malti kumari
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/327
(PANDEBARA)
|
3416014000NRG23Z310820220947395
|
31/08/2022
|
BEBI DEVI
|
3416014WL028101
|
BEBI DEVI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
BEBI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/332
(PANDEBARA)
|
3416014000NRG23Z310820220947397
|
31/08/2022
|
SUGNATI DEVI
|
3416014WL028101
|
SUGNATI DEVI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SUGNATI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/344
(PANDEBARA)
|
3416014000NRG23Z310820220947400
|
31/08/2022
|
JAYOTI KUMARI
|
3416014WL028101
|
JAYOTI KUMARI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JAYOTI KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/350
(PANDEBARA)
|
3416014000NRG23Z310820220947402
|
31/08/2022
|
GOUTAM KUMAR
|
3416014WL028101
|
GOUTAM KUMAR
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
GOUTAM KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/381
(PANDEBARA)
|
3416014000NRG23Z310820220947405
|
31/08/2022
|
JUHI KUMARI
|
3416014WL028101
|
JUHI KUMARI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JUHI KUMARI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/48
(PANDEBARA)
|
3416014000NRG23Z310820220947406
|
31/08/2022
|
ASHOK SINGH
|
3416014WL028101
|
ASHOK SINGH
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ASHOK SINGH
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-018-004/312
(PANDEBARA)
|
3416014000NRG23Z260820220896035
|
31/08/2022
|
Md.Arman
|
3416014WL027198
|
Md.Arman
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
Md.Arman
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-018-004/320
(PANDEBARA)
|
3416014000NRG23Z260820220896037
|
31/08/2022
|
Md Tufail ansari
|
3416014WL027198
|
Md Tufail ansari
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
Md Tufail ansari
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-018-004/328
(PANDEBARA)
|
3416014000NRG23Z260820220896038
|
31/08/2022
|
MD.KALIM
|
3416014WL027198
|
MD.KALIM
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
MD.KALIM
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-018-004/340
(PANDEBARA)
|
3416014000NRG23Z260820220896039
|
31/08/2022
|
ISRAT BANO
|
3416014WL027198
|
ISRAT BANO
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ISRAT BANO
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-018-004/372
(PANDEBARA)
|
3416014000NRG23Z260820220896040
|
31/08/2022
|
IDUL ANSARI
|
3416014WL027198
|
IDUL ANSARI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
IDUL ANSARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-018-004/395
(PANDEBARA)
|
3416014000NRG23Z260820220896041
|
31/08/2022
|
MD RAFIK
|
3416014WL027198
|
MD RAFIK
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
MD RAFIK
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-018-004/407
(PANDEBARA)
|
3416014000NRG23Z260820220896042
|
31/08/2022
|
ZISHAN AHMED
|
3416014WL027198
|
ZISHAN AHMED
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ZISHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-018-004/135
(PANDEBARA)
|
3416014000NRG23Z260820220896034
|
31/08/2022
|
NASINA KHATUN
|
3416014WL027198
|
NASINA KHATUN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
NASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23Z310820220947396
|
31/08/2022
|
MANISHA DEVI
|
3416014WL028101
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|