|
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-16-014-008-003/1
(CHAITHI)
|
3416014000NRG23281020221283045
|
28/10/2022
|
JIRA DEVI
|
3416014WL042738
|
JIRA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888290
|
|
JIRA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/107
(CHAITHI)
|
3416014000NRG23281020221289756
|
28/10/2022
|
SUBHASH SINGH
|
3416014WL043004
|
SUBHASH SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888289
|
|
SUBHASH SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/284
(CHAITHI)
|
3416014000NRG23281020221289758
|
28/10/2022
|
RUMA DEVI
|
3416014WL043004
|
RUMA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888296
|
|
RUMA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/356
(CHAITHI)
|
3416014000NRG23281020221289770
|
28/10/2022
|
Kunti Devi
|
3416014WL043005
|
Kunti Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888294
|
|
Kunti Devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/389
(CHAITHI)
|
3416014000NRG23281020221289759
|
28/10/2022
|
Shubham kumar singh
|
3416014WL043004
|
Shubham kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888298
|
|
Shubham kumar singh
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/399
(CHAITHI)
|
3416014000NRG23281020221283047
|
28/10/2022
|
Banvari Ravidas
|
3416014WL042738
|
Banvari Ravidas
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888297
|
|
Banvari Ravidas
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-003/402
(CHAITHI)
|
3416014000NRG23281020221289761
|
28/10/2022
|
Shelesh kumar singh
|
3416014WL043004
|
Shelesh kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888288
|
|
Shelesh kumar singh
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-003/403
(CHAITHI)
|
3416014000NRG23281020221289762
|
28/10/2022
|
Subodh Kumar singh
|
3416014WL043004
|
Subodh Kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888293
|
|
Subodh Kumar singh
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-008-003/405
(CHAITHI)
|
3416014000NRG23281020221289771
|
28/10/2022
|
Shankar kumar
|
3416014WL043005
|
Shankar kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888292
|
|
Shankar kumar
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-003/407
(CHAITHI)
|
3416014000NRG23281020221289772
|
28/10/2022
|
Naresh kumar
|
3416014WL043005
|
Naresh kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888299
|
|
Naresh kumar
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-004/379
(CHAITHI)
|
3416014000NRG23281020221289773
|
28/10/2022
|
Ganesh saw
|
3416014WL043005
|
Ganesh saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888291
|
|
Ganesh saw
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-004/391
(CHAITHI)
|
3416014000NRG23281020221289774
|
28/10/2022
|
Ranjit Rajak
|
3416014WL043005
|
Ranjit Rajak
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888287
|
|
Ranjit Rajak
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-008-004/392
(CHAITHI)
|
3416014000NRG23281020221289775
|
28/10/2022
|
Rina Devi
|
3416014WL043005
|
Rina Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888295
|
|
Rina Devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-008-004/393
(CHAITHI)
|
3416014000NRG23281020221289776
|
28/10/2022
|
Mantu Ram
|
3416014WL043005
|
Mantu Ram
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888286
|
|
Mantu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-008-003/217
(CHAITHI)
|
3416014000NRG23281020221289757
|
28/10/2022
|
MAHANAND SINGH
|
3416014WL043004
|
MAHANAND SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888301
|
|
MR MAHANAND SINGH
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-008-003/366
(CHAITHI)
|
3416014000NRG23281020221283046
|
28/10/2022
|
Lokesh Kumar
|
3416014WL042738
|
Lokesh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888300
|
|
MR LOKESH KUMAR
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-008-003/401
(CHAITHI)
|
3416014000NRG23281020221289760
|
28/10/2022
|
Rakhi Devi
|
3416014WL043004
|
Rakhi Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6089888302
|
|
MRS RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|