|
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-16-014-013-009/621
(MANGARH)
|
3416014000NRG23230820220871376
|
23/08/2022
|
RUPA MISHRA
|
3416014WL026376
|
RUPA MISHRA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537688
|
|
RUPA MISHRA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-010/220
(MANGARH)
|
3416014000NRG23230820220868891
|
23/08/2022
|
TARANNUM KHATUN
|
3416014WL026235
|
TARANNUM KHATUN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537689
|
|
TARANNUM KHATUN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/133
(MANGARH)
|
3416014000NRG23230820220871390
|
23/08/2022
|
SONU KUMAR BHUIYAN
|
3416014WL026377
|
SONU KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537686
|
|
SONU KUMAR BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/17
(MANGARH)
|
3416014000NRG23230820220871378
|
23/08/2022
|
MAHABIR BHUIYAN
|
3416014WL026376
|
MAHABIR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537684
|
|
MAHABIR BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/185
(MANGARH)
|
3416014000NRG23230820220871411
|
23/08/2022
|
BASANTI DEVI
|
3416014WL026378
|
BASANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537687
|
|
BASANTI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/496
(MANGARH)
|
3416014000NRG23230820220871413
|
23/08/2022
|
URMILA KUMARI
|
3416014WL026378
|
URMILA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537685
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-013-010/529
(MANGARH)
|
3416014000NRG23230820220868894
|
23/08/2022
|
MAJDA KHATOON
|
3416014WL026235
|
MAJDA KHATOON
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537690
|
|
MRS MAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/501
(MANGARH)
|
3416014000NRG23230820220871375
|
23/08/2022
|
MAHESH PANDEY
|
3416014WL026376
|
MAHESH PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537702
|
|
MR MAHESH PANDEY
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/715
(MANGARH)
|
3416014000NRG23230820220871405
|
23/08/2022
|
KOULESHWARI DEVI
|
3416014WL026378
|
KOULESHWARI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537697
|
|
MS KOULESHWARI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-010/224
(MANGARH)
|
3416014000NRG23230820220868892
|
23/08/2022
|
AKHTRI KHATUN
|
3416014WL026235
|
AKHTRI KHATUN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537696
|
|
MR MD ABU TALIB
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-010/498
(MANGARH)
|
3416014000NRG23230820220868893
|
23/08/2022
|
JUBAIR ANSARI
|
3416014WL026235
|
JUBAIR ANSARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537694
|
|
MR JUBAIR ANSARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/152
(MANGARH)
|
3416014000NRG23230820220871377
|
23/08/2022
|
SONI DEVI
|
3416014WL026376
|
SONI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537701
|
|
MISS SONI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/156
(MANGARH)
|
3416014000NRG23230820220871391
|
23/08/2022
|
PYASI DEVI
|
3416014WL026377
|
PYASI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537700
|
|
MS PYASI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/27
(MANGARH)
|
3416014000NRG23230820220871393
|
23/08/2022
|
BIJUL BHUIYAN
|
3416014WL026377
|
BIJUL BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537695
|
|
MR VIJUL BHUIYA
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/27
(MANGARH)
|
3416014000NRG23230820220871394
|
23/08/2022
|
JHALO DEVI
|
3416014WL026377
|
JHALO DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537692
|
|
MRS JHALAWA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/34
(MANGARH)
|
3416014000NRG23230820220871380
|
23/08/2022
|
HEWANTI DEVI
|
3416014WL026376
|
HEWANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537699
|
|
MRS HEWANTI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/469
(MANGARH)
|
3416014000NRG23230820220871381
|
23/08/2022
|
RAMKAL BHUIYAN
|
3416014WL026376
|
RAMKAL BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537693
|
|
MR RAMFAL BHUIYA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-011/491
(MANGARH)
|
3416014000NRG23230820220871412
|
23/08/2022
|
PANKAJ KUMAR PRAJAPATI
|
3416014WL026378
|
PANKAJ KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537691
|
|
MR PANKAJ KUMAR PRAJAPATI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-011/970
(MANGARH)
|
3416014000NRG23230820220871395
|
23/08/2022
|
SUNITA DEVI
|
3416014WL026377
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4278537698
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30305
|
30305
|
|
|
|
|
|
|
|