|
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-16-014-013-001/72
(MANGARH)
|
3416014000NRG23Z281120221477784
|
28/11/2022
|
MITHUN KUMAR RAVIDAS
|
3416014WL050326
|
MITHUN KUMAR RAVIDAS
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MITHUN KUMAR RAVIDAS
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/1101
(MANGARH)
|
3416014000NRG23Z281120221477791
|
28/11/2022
|
Arti Kumari
|
3416014WL050326
|
Arti Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Arti Kumari
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/1102
(MANGARH)
|
3416014000NRG23Z281120221477792
|
28/11/2022
|
Soni Kumari
|
3416014WL050326
|
Soni Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Soni Kumari
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/507
(MANGARH)
|
3416014000NRG23Z281120221477800
|
28/11/2022
|
Rinku Kumari
|
3416014WL050326
|
Rinku Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Rinku Kumari
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/508
(MANGARH)
|
3416014000NRG23Z281120221477801
|
28/11/2022
|
Deepak Bharti
|
3416014WL050326
|
Deepak Bharti
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Deepak Bharti
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/511
(MANGARH)
|
3416014000NRG23Z281120221477804
|
28/11/2022
|
Jatin Kumar Bhuiyan
|
3416014WL050326
|
Jatin Kumar Bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Jatin Kumar Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/691
(MANGARH)
|
3416014000NRG23Z281120221477806
|
28/11/2022
|
sachin kumar bhuiya
|
3416014WL050326
|
sachin kumar bhuiya
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
sachin kumar bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-013-001/71
(MANGARH)
|
3416014000NRG23Z281120221477783
|
28/11/2022
|
MANJAR RAVIDAS
|
3416014WL050326
|
MANJAR RAVIDAS
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MANJAR RAVIDAS
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-001/77
(MANGARH)
|
3416014000NRG23Z281120221477785
|
28/11/2022
|
PREM KUMAR
|
3416014WL050326
|
PREM KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
PREM KUMAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/1079
(MANGARH)
|
3416014000NRG23Z281120221477786
|
28/11/2022
|
KOSHALAYA DEVI
|
3416014WL050326
|
KOSHALAYA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
KOSHALAYA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-009/1080
(MANGARH)
|
3416014000NRG23Z281120221477787
|
28/11/2022
|
Soni Devi
|
3416014WL050326
|
Soni Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Soni Devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-009/1098
(MANGARH)
|
3416014000NRG23Z281120221477788
|
28/11/2022
|
Kailash Ravidas
|
3416014WL050326
|
Kailash Ravidas
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Kailash Ravidas
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-009/1099
(MANGARH)
|
3416014000NRG23Z281120221477789
|
28/11/2022
|
Rajesh Kumar
|
3416014WL050326
|
Rajesh Kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Rajesh Kumar
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-009/1100
(MANGARH)
|
3416014000NRG23Z281120221477790
|
28/11/2022
|
Sunil Kumar Prajapati
|
3416014WL050326
|
Sunil Kumar Prajapati
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Sunil Kumar Prajapati
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-009/1103
(MANGARH)
|
3416014000NRG23Z281120221477793
|
28/11/2022
|
Santoshi Kumari
|
3416014WL050326
|
Santoshi Kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Santoshi Kumari
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-009/390
(MANGARH)
|
3416014000NRG23Z281120221477794
|
28/11/2022
|
NILAM KUMARI
|
3416014WL050326
|
NILAM KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NILAM KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-009/780
(MANGARH)
|
3416014000NRG23Z281120221477795
|
28/11/2022
|
BINOD RAVIDAS
|
3416014WL050326
|
BINOD RAVIDAS
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
BINOD RAVIDAS
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-009/8
(MANGARH)
|
3416014000NRG23Z281120221477796
|
28/11/2022
|
RAMAN BHUIYAN
|
3416014WL050326
|
RAMAN BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RAMAN BHUIYAN
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-011/403
(MANGARH)
|
3416014000NRG23Z281120221477797
|
28/11/2022
|
NARESH BHUIYAN
|
3416014WL050326
|
NARESH BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NARESH BHUIYAN
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-013-011/505
(MANGARH)
|
3416014000NRG23Z281120221477798
|
28/11/2022
|
Sanjay Kumar Bhuiyan
|
3416014WL050326
|
Sanjay Kumar Bhuiyan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Sanjay Kumar Bhuiyan
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-013-011/506
(MANGARH)
|
3416014000NRG23Z281120221477799
|
28/11/2022
|
Sumit Kumar Bhuiyan
|
3416014WL050326
|
Sumit Kumar Bhuiyan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Sumit Kumar Bhuiyan
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-013-011/509
(MANGARH)
|
3416014000NRG23Z281120221477802
|
28/11/2022
|
Chanchla Kumari
|
3416014WL050326
|
Chanchla Kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Chanchla Kumari
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-013-011/510
(MANGARH)
|
3416014000NRG23Z281120221477803
|
28/11/2022
|
Babita Kumari
|
3416014WL050326
|
Babita Kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Babita Kumari
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-013-011/512
(MANGARH)
|
3416014000NRG23Z281120221477805
|
28/11/2022
|
Saraswati Kumari
|
3416014WL050326
|
Saraswati Kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
Saraswati Kumari
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-013-012/104
(MANGARH)
|
3416014000NRG23Z281120221477807
|
28/11/2022
|
SITA DEVI
|
3416014WL050326
|
SITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|