|
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-16-014-027-004/18
(PADADIA)
|
3416014000NRG23Z100720220492521
|
10/07/2022
|
RANJEETA DEVI
|
3416014WL015923
|
RANJEETA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/587
(PADADIA)
|
3416014000NRG23Z100720220492522
|
10/07/2022
|
ARTI DEVI
|
3416014WL015923
|
ARTI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/648
(PADADIA)
|
3416014000NRG23Z100720220492523
|
10/07/2022
|
BABITA DEVI
|
3416014WL015923
|
BABITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/651
(PADADIA)
|
3416014000NRG23Z100720220492524
|
10/07/2022
|
RAJWANTI DEVI
|
3416014WL015923
|
RAJWANTI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/211
(PADADIA)
|
3416014000NRG23Z100720220492525
|
10/07/2022
|
JITENDAR PASWAN
|
3416014WL015923
|
JITENDAR PASWAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/661
(PADADIA)
|
3416014000NRG23Z100720220492532
|
10/07/2022
|
LOWKH PESASAWAN
|
3416014WL015923
|
LOWKH PESASAWAN
|
00048
|
BKID0004803
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/662
(PADADIA)
|
3416014000NRG23Z100720220492533
|
10/07/2022
|
bindu devi
|
3416014WL015923
|
bindu devi
|
00048
|
BKID0004803
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/663
(PADADIA)
|
3416014000NRG23Z100720220492534
|
10/07/2022
|
sangeeta devi
|
3416014WL015923
|
sangeeta devi
|
00048
|
BKID0004803
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/684
(PADADIA)
|
3416014000NRG23Z100720220492536
|
10/07/2022
|
Arti devi
|
3416014WL015923
|
Arti devi
|
00048
|
BKID0004803
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/685
(PADADIA)
|
3416014000NRG23Z100720220492537
|
10/07/2022
|
neha kumari
|
3416014WL015923
|
neha kumari
|
00048
|
BKID0004803
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-006/687
(PADADIA)
|
3416014000NRG23Z100720220492538
|
10/07/2022
|
NAJIYA KHATUN
|
3416014WL015923
|
NAJIYA KHATUN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-027-006/553
(PADADIA)
|
3416014000NRG23Z100720220492528
|
10/07/2022
|
SAHODARI DEVI
|
3416014WL015923
|
SAHODARI DEVI
|
00415
|
SBIN0012631
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-027-006/556
(PADADIA)
|
3416014000NRG23Z100720220492529
|
10/07/2022
|
TANISH KUMARI
|
3416014WL015923
|
TANISH KUMARI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-006/557
(PADADIA)
|
3416014000NRG23Z100720220492530
|
10/07/2022
|
KAJAL DEVI
|
3416014WL015923
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-027-006/558
(PADADIA)
|
3416014000NRG23Z100720220492531
|
10/07/2022
|
RANI KUMARI
|
3416014WL015923
|
RANI KUMARI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-006/664
(PADADIA)
|
3416014000NRG23Z100720220492535
|
10/07/2022
|
arbind pasawan
|
3416014WL015923
|
arbind pasawan
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1815
|
1815
|
|
|
|
|
|
|
|