|
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-16-014-028-011/122
(BASARIA)
|
3416014028NRG22310320221270305
|
01/04/2022
|
ABDUL AJIJ
|
3416014028WL086176
|
ABDUL AJIJ
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983459
|
|
ABDULAJIJ
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-028-011/14
(BASARIA)
|
3416014028NRG22300320221265357
|
01/04/2022
|
MANJU DEVI
|
3416014028WL085962
|
MANJU DEVI
|
00048
|
BKID0004803
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828983477
|
|
MANJUDEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-028-011/152
(BASARIA)
|
3416014028NRG22310320221270367
|
01/04/2022
|
UDAY KUMAR YADAV
|
3416014028WL086178
|
UDAY KUMAR YADAV
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983458
|
|
UDAYKUMARYADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-028-011/165
(BASARIA)
|
3416014028NRG22310320221270368
|
01/04/2022
|
ANIL RAVIDAS
|
3416014028WL086178
|
ANIL RAVIDAS
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983461
|
|
ANILRAVIDAS
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-028-011/166
(BASARIA)
|
3416014028NRG22310320221270369
|
01/04/2022
|
NIRMALA DEV
|
3416014028WL086178
|
NIRMALA DEV
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983483
|
|
NIRMALADEV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-028-011/176
(BASARIA)
|
3416014028NRG22310320221270371
|
01/04/2022
|
LALAN KUMAR YADAV
|
3416014028WL086178
|
LALAN KUMAR YADAV
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983476
|
|
LALANKUMARYADAV
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-028-011/178
(BASARIA)
|
3416014028NRG22310320221270373
|
01/04/2022
|
BIRENDRA KUMAR YADAV
|
3416014028WL086178
|
BIRENDRA KUMAR YADAV
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983478
|
|
BIRENDRAKUMARYADAV
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-028-011/179
(BASARIA)
|
3416014028NRG22310320221270374
|
01/04/2022
|
MAMTA DEVI
|
3416014028WL086178
|
MAMTA DEVI
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983480
|
|
MAMTADEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-028-011/180
(BASARIA)
|
3416014028NRG22310320221270375
|
01/04/2022
|
SANGITA DEVI
|
3416014028WL086178
|
SANGITA DEVI
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983481
|
|
SANGITADEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-028-011/182
(BASARIA)
|
3416014028NRG22310320221270377
|
01/04/2022
|
LAKHAN KUMAR YADAV
|
3416014028WL086178
|
LAKHAN KUMAR YADAV
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983479
|
|
LAKHANKUMARYADAV
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-028-011/45
(BASARIA)
|
3416014028NRG22300320221265360
|
01/04/2022
|
BALESHWAR RAVIDAS
|
3416014028WL085962
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004803
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828983460
|
|
BALESHWARRAVIDAS
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-028-011/52
(BASARIA)
|
3416014028NRG22310320221270307
|
01/04/2022
|
GITA DEVI
|
3416014028WL086176
|
GITA DEVI
|
00048
|
BKID0004803
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983475
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-028-011/181
(BASARIA)
|
3416014028NRG22310320221270376
|
01/04/2022
|
DURGESH KUMAR YADAV
|
3416014028WL086178
|
DURGESH KUMAR YADAV
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983474
|
|
MR DURGESH KUMAR YADAV
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-028-011/183
(BASARIA)
|
3416014028NRG22300320221265358
|
01/04/2022
|
SIKANDAR KUMAR YADAV
|
3416014028WL085962
|
SIKANDAR KUMAR YADAV
|
00415
|
SBIN0012631
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828983462
|
|
MR SIKANDRA KR YADAV
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-028-011/39
(BASARIA)
|
3416014028NRG22310320221270378
|
01/04/2022
|
GIRJA DEVI
|
3416014028WL086178
|
GIRJA DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983464
|
|
MRS GIRJA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-028-011/45
(BASARIA)
|
3416014028NRG22310320221270379
|
01/04/2022
|
CHAMELI DEVI
|
3416014028WL086178
|
CHAMELI DEVI
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983463
|
|
MRS CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-028-007/179
(BASARIA)
|
3416014028NRG22300320221265366
|
01/04/2022
|
MOSO MUNDA
|
3416014028WL085963
|
MOSO MUNDA
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983468
|
|
MOSOMUNDA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-028-007/717
(BASARIA)
|
3416014028NRG22300320221265367
|
01/04/2022
|
Bashant munda
|
3416014028WL085963
|
Bashant munda
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983482
|
|
Bashantmunda
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-028-009/750
(BASARIA)
|
3416014028NRG22310320221270297
|
01/04/2022
|
NARESH KUMAR GURU
|
3416014028WL086174
|
NARESH KUMAR GURU
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983467
|
|
NARESHKUMARGURU
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-028-011/122
(BASARIA)
|
3416014028NRG22310320221270306
|
01/04/2022
|
MARIYAM KHATUN
|
3416014028WL086176
|
MARIYAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983469
|
|
MARIYAMKHATUN
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-028-011/147
(BASARIA)
|
3416014028NRG22300320221265368
|
01/04/2022
|
MUNIYA DEVI
|
3416014028WL085963
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983466
|
|
MUNIYADEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-028-011/174
(BASARIA)
|
3416014028NRG22310320221270370
|
01/04/2022
|
ASHA DEVI
|
3416014028WL086178
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983465
|
|
ASHADEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-028-011/177
(BASARIA)
|
3416014028NRG22310320221270372
|
01/04/2022
|
SAKUNA DEVI
|
3416014028WL086178
|
SAKUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983472
|
|
SAKUNADEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-028-011/183
(BASARIA)
|
3416014028NRG22300320221265359
|
01/04/2022
|
RINKU DEVI
|
3416014028WL085962
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828983470
|
|
RINKUDEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-028-011/752
(BASARIA)
|
3416014028NRG22300320221265369
|
01/04/2022
|
NAND KISHOR RAJAK
|
3416014028WL085963
|
NAND KISHOR RAJAK
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828983471
|
|
NANDKISHORRAJAK
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-028-011/99
(BASARIA)
|
3416014028NRG22310320221270381
|
01/04/2022
|
BHARAT PASAWAN
|
3416014028WL086178
|
BHARAT PASAWAN
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828983473
|
|
BHARATPASAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36432
|
36432
|
|
|
|
|
|
|
|