|
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-16-014-023-001/425
(SINGHRAWAN)
|
3416014000NRG23101020221173568
|
11/10/2022
|
LALDEO KUMAR
|
3416014WL038050
|
LALDEO KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150403
|
|
LALDEO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-023-001/226
(SINGHRAWAN)
|
3416014000NRG23101020221173566
|
11/10/2022
|
RAKESH KUMAR
|
3416014WL038050
|
RAKESH KUMAR
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150406
|
|
MR RAKESH KUMAR GUPTA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-023-001/473
(SINGHRAWAN)
|
3416014000NRG23101020221173569
|
11/10/2022
|
SUDHA DEVI
|
3416014WL038050
|
SUDHA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150411
|
|
MR SUNNY KUMAR GUPTA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/56
(SINGHRAWAN)
|
3416014000NRG23111020221182840
|
11/10/2022
|
KRISHNA SINGH
|
3416014WL038465
|
KRISHNA SINGH
|
00415
|
SBIN0006025
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625150408
|
|
MR KRISHNA SINGH
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-023-003/106
(SINGHRAWAN)
|
3416014000NRG23111020221183260
|
11/10/2022
|
BIBI HASIBAN KHATUN
|
3416014WL038486
|
BIBI HASIBAN KHATUN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150404
|
|
MRS HASIBA KHATOON
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-023-003/107
(SINGHRAWAN)
|
3416014000NRG23111020221182841
|
11/10/2022
|
SANJU DEVI
|
3416014WL038465
|
SANJU DEVI
|
00415
|
SBIN0006025
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625150409
|
|
MISS ANISHA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-023-003/111
(SINGHRAWAN)
|
3416014000NRG23111020221183263
|
11/10/2022
|
Mahjbi Khatoon
|
3416014WL038487
|
Mahjbi Khatoon
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150410
|
|
MISS MAHJBI KHATOON
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-023-003/50
(SINGHRAWAN)
|
3416014000NRG23111020221182849
|
11/10/2022
|
JAGESHWARI MASO
|
3416014WL038466
|
JAGESHWARI MASO
|
00415
|
SBIN0006025
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625150405
|
|
MOSMAT JAGESHWARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-023-003/86
(SINGHRAWAN)
|
3416014000NRG23111020221182842
|
11/10/2022
|
BIFAN BHUIYAN
|
3416014WL038465
|
BIFAN BHUIYAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150407
|
|
MR BIFAN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15151
|
15151
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-023-003/110
(SINGHRAWAN)
|
3416014000NRG23111020221183262
|
11/10/2022
|
Sabban Khan
|
3416014WL038487
|
Sabban Khan
|
00462
|
UCBA0002761
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150413
|
|
SABBAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-023-001/361
(SINGHRAWAN)
|
3416014000NRG23101020221173567
|
11/10/2022
|
SANDEEP KUMAR
|
3416014WL038050
|
SANDEEP KUMAR
|
00468
|
UBIN0559679
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625150412
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|