|
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-16-014-014-001/37
(BEHRA)
|
3416014000NRG23281120221472415
|
28/11/2022
|
NIRANJAN KR. PANDEY
|
3416014WL050125
|
NIRANJAN KR. PANDEY
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374051706
|
|
NIRANJAN KR. PANDEY
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-002/165
(BEHRA)
|
3416014000NRG23281120221472425
|
28/11/2022
|
ARUNI DEVI
|
3416014WL050126
|
ARUNI DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374051700
|
|
ARUNI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-002/180
(BEHRA)
|
3416014000NRG23281120221475258
|
28/11/2022
|
Ashok kumar
|
3416014WL050250
|
Ashok kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051704
|
|
Ashok kumar
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-006/153
(BEHRA)
|
3416014000NRG23281120221475264
|
28/11/2022
|
MD ANWAR
|
3416014WL050250
|
MD ANWAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051701
|
|
MD ANWAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-006/30
(BEHRA)
|
3416014000NRG23281120221472427
|
28/11/2022
|
MAMTA DEVI
|
3416014WL050126
|
MAMTA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051705
|
|
MAMTA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-006/336
(BEHRA)
|
3416014000NRG23281120221475267
|
28/11/2022
|
rukhasar khatun
|
3416014WL050250
|
rukhasar khatun
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051708
|
|
rukhasar khatun
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-006/416
(BEHRA)
|
3416014000NRG23281120221475268
|
28/11/2022
|
RAJESH KUMAR SAW
|
3416014WL050250
|
RAJESH KUMAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051702
|
|
RAJESH KUMAR SAW
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/102
(BEHRA)
|
3416014000NRG23281120221472375
|
28/11/2022
|
TUKANI DEVI
|
3416014WL050123
|
TUKANI DEVI
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374051707
|
|
TUKANI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/36
(BEHRA)
|
3416014000NRG23281120221472377
|
28/11/2022
|
RANJU DEVI
|
3416014WL050123
|
RANJU DEVI
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374051703
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-014-001/16
(BEHRA)
|
3416014000NRG23281120221472413
|
28/11/2022
|
KABUTARI DEVI
|
3416014WL050125
|
KABUTARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051714
|
|
MRS KABUTRI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-001/37
(BEHRA)
|
3416014000NRG23281120221472414
|
28/11/2022
|
SAROTAM PANDEY
|
3416014WL050125
|
SAROTAM PANDEY
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374051712
|
|
MR SAROTAM PANDEY
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-014-001/38
(BEHRA)
|
3416014000NRG23281120221472416
|
28/11/2022
|
RAMADHIN PANDEY
|
3416014WL050125
|
RAMADHIN PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051716
|
|
MR RAMADHIN PANDEY
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-014-005/132
(BEHRA)
|
3416014000NRG23281120221475259
|
28/11/2022
|
GULU PASWAN
|
3416014WL050250
|
GULU PASWAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051710
|
|
MR GULLU PASWAN
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-005/419
(BEHRA)
|
3416014000NRG23281120221475260
|
28/11/2022
|
Pramil devi
|
3416014WL050250
|
Pramil devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051721
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-014-005/5
(BEHRA)
|
3416014000NRG23281120221472426
|
28/11/2022
|
SHAHDEO BHUIYAN
|
3416014WL050126
|
SHAHDEO BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051718
|
|
MRS KHUDNI DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-014-006/107
(BEHRA)
|
3416014000NRG23281120221475261
|
28/11/2022
|
Mo KANIJA KH
|
3416014WL050250
|
Mo KANIJA KH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051711
|
|
MOSMAT KANIJA KHATUN
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-014-006/139
(BEHRA)
|
3416014000NRG23281120221475262
|
28/11/2022
|
GIRJA DEVI
|
3416014WL050250
|
GIRJA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051722
|
|
MRS GIRJA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-014-006/140
(BEHRA)
|
3416014000NRG23281120221475263
|
28/11/2022
|
Ranber prasad
|
3416014WL050250
|
Ranber prasad
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051709
|
|
MR RANBIR PRASAD
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-014-006/153
(BEHRA)
|
3416014000NRG23281120221475265
|
28/11/2022
|
HALIMA KHATUN
|
3416014WL050250
|
HALIMA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051715
|
|
MRS HALIMA KHATUN
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-014-006/26
(BEHRA)
|
3416014000NRG23281120221475266
|
28/11/2022
|
RUKHSANA KHATUN
|
3416014WL050250
|
RUKHSANA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051720
|
|
MRS RUKSANA KHATOON
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-014-006/456
(BEHRA)
|
3416014000NRG23281120221475269
|
28/11/2022
|
UMAR FARUQUE
|
3416014WL050250
|
UMAR FARUQUE
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374051719
|
|
MR UMAR FARUQUE
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-014-010/88
(BEHRA)
|
3416014000NRG23281120221472417
|
28/11/2022
|
PREMLATA KUMAR
|
3416014WL050125
|
PREMLATA KUMAR
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374051717
|
|
MRS PREMLATA KUMARI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-014-011/213
(BEHRA)
|
3416014000NRG23281120221472418
|
28/11/2022
|
Chanchala devi
|
3416014WL050125
|
Chanchala devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374051723
|
|
MRS CHANCHALA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-014-011/235
(BEHRA)
|
3416014000NRG23281120221472376
|
28/11/2022
|
REKHA KR
|
3416014WL050123
|
REKHA KR
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374051713
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|