|
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-16-014-012-006/151
(KARMA)
|
3416014000NRG23Z130720220506897
|
13/07/2022
|
Maya devi
|
3416014WL016505
|
Maya devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
Maya devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-012-006/152
(KARMA)
|
3416014000NRG23Z130720220506898
|
13/07/2022
|
brajesh kumar singh
|
3416014WL016505
|
brajesh kumar singh
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
brajesh kumar singh
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-012-007/72
(KARMA)
|
3416014000NRG23Z130720220506899
|
13/07/2022
|
PANKAJ KUMAR SINGH
|
3416014WL016505
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
PANKAJ KUMAR SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-012-011/498
(KARMA)
|
3416014000NRG23Z130720220506902
|
13/07/2022
|
RAMESHWAR TURI
|
3416014WL016505
|
RAMESHWAR TURI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
RAMESHWAR TURI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-012-011/513
(KARMA)
|
3416014000NRG23Z130720220506905
|
13/07/2022
|
DEEPAK KUMAR KESHRI
|
3416014WL016505
|
DEEPAK KUMAR KESHRI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
DEEPAK KUMAR KESHRI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-012-012/14
(KARMA)
|
3416014000NRG23Z130720220506906
|
13/07/2022
|
SURESH CHANDERBANSI
|
3416014WL016505
|
SURESH CHANDERBANSI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
SURESH CHANDERBANSI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-012-012/66
(KARMA)
|
3416014000NRG23Z130720220506907
|
13/07/2022
|
BAIJANTI DEVI
|
3416014WL016505
|
BAIJANTI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
BAIJANTI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-012-012/67
(KARMA)
|
3416014000NRG23Z130720220506908
|
13/07/2022
|
SUNITA DEVI
|
3416014WL016505
|
SUNITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-012-012/68
(KARMA)
|
3416014000NRG23Z130720220506909
|
13/07/2022
|
AWADHESH KUMAR YADAV
|
3416014WL016505
|
AWADHESH KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
AWADHESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-012-007/73
(KARMA)
|
3416014000NRG23Z130720220506900
|
13/07/2022
|
BRAJESH KUMAR SINGH
|
3416014WL016505
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
BRAJESH KUMAR SINGH
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-012-009/105
(KARMA)
|
3416014000NRG23Z130720220506901
|
13/07/2022
|
Basant yadav
|
3416014WL016505
|
Basant yadav
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
Basant yadav
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-012-011/499
(KARMA)
|
3416014000NRG23Z130720220506903
|
13/07/2022
|
NAGESHWAR TURI
|
3416014WL016505
|
NAGESHWAR TURI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
NAGESHWAR TURI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-012-011/500
(KARMA)
|
3416014000NRG23Z130720220506904
|
13/07/2022
|
BANTY PASWAN
|
3416014WL016505
|
BANTY PASWAN
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
BANTY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-012-014/532
(KARMA)
|
3416014000NRG23Z130720220506910
|
13/07/2022
|
Raj kumar yadav
|
3416014WL016505
|
Raj kumar yadav
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
Raj kumar yadav
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-012-014/533
(KARMA)
|
3416014000NRG23Z130720220506911
|
13/07/2022
|
pankaj kumar yadav
|
3416014WL016505
|
pankaj kumar yadav
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
pankaj kumar yadav
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-012-014/534
(KARMA)
|
3416014000NRG23Z130720220506912
|
13/07/2022
|
shastri devi
|
3416014WL016505
|
shastri devi
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
14/07/2022
|
|
S435138
|
|
shastri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|