|
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-16-014-004-003/144
(DADPUR)
|
3416014000NRG23Z260620220395988
|
26/06/2022
|
PREETY KUMARI
|
3416014WL012816
|
PREETY KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-008-002/154
(CHAITHI)
|
3416014000NRG23Z260620220396021
|
26/06/2022
|
Dolly devi
|
3416014WL012819
|
Dolly devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/341
(CHAITHI)
|
3416014000NRG23Z260620220396022
|
26/06/2022
|
Usha devi
|
3416014WL012819
|
Usha devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/779
(CHOUPARAN)
|
3416014000NRG23Z260620220396036
|
26/06/2022
|
JANAK DEVI
|
3416014WL012822
|
JANAK DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-012-007/478
(KARMA)
|
3416014000NRG23Z260620220396033
|
26/06/2022
|
Malti devi
|
3416014WL012821
|
Malti devi
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-012-011/572
(KARMA)
|
3416014000NRG23Z260620220396034
|
26/06/2022
|
Soni devi
|
3416014WL012821
|
Soni devi
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/169
(BEHRA)
|
3416014000NRG23Z260620220396013
|
26/06/2022
|
LALITA DEVI
|
3416014WL012818
|
LALITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-022-011/207
(SELHARAKALA)
|
3416014000NRG23Z260620220395897
|
26/06/2022
|
shishupal kumar
|
3416014WL012810
|
shishupal kumar
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-022-011/231
(SELHARAKALA)
|
3416014000NRG23Z260620220395898
|
26/06/2022
|
GIRJA YADAV
|
3416014WL012810
|
GIRJA YADAV
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-022-011/231
(SELHARAKALA)
|
3416014000NRG23Z260620220395899
|
26/06/2022
|
SANGITA DEVI
|
3416014WL012810
|
SANGITA DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-003-010/151
(JHAPA)
|
3416014000NRG23Z260620220395999
|
26/06/2022
|
PUJA DEVI
|
3416014WL012817
|
PUJA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-003-017/71
(JHAPA)
|
3416014000NRG23Z260620220396005
|
26/06/2022
|
KESHO CHAUDHARY
|
3416014WL012817
|
KESHO CHAUDHARY
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-003-017/95
(JHAPA)
|
3416014000NRG23Z260620220396007
|
26/06/2022
|
MUKESH KUMAR
|
3416014WL012817
|
MUKESH KUMAR
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-004-003/143
(DADPUR)
|
3416014000NRG23Z260620220395987
|
26/06/2022
|
SUNITA DEVI
|
3416014WL012816
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-008-002/123
(CHAITHI)
|
3416014000NRG23Z260620220396020
|
26/06/2022
|
Niwas ravidas
|
3416014WL012819
|
Niwas ravidas
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-013-001/5
(MANGARH)
|
3416014000NRG23Z260620220396027
|
26/06/2022
|
BAJANTI DEVI
|
3416014WL012820
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-013-009/592
(MANGARH)
|
3416014000NRG23Z260620220396030
|
26/06/2022
|
PUNAM DEVI
|
3416014WL012820
|
PUNAM DEVI
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-014-009/13
(BEHRA)
|
3416014000NRG23Z260620220396012
|
26/06/2022
|
MADAN KUMAR PANDEY
|
3416014WL012818
|
MADAN KUMAR PANDEY
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-014-010/169
(BEHRA)
|
3416014000NRG23Z260620220396014
|
26/06/2022
|
JAGARNATH SAW
|
3416014WL012818
|
JAGARNATH SAW
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-022-011/184
(SELHARAKALA)
|
3416014000NRG23Z260620220395893
|
26/06/2022
|
Vimla devi
|
3416014WL012810
|
Vimla devi
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-022-011/185
(SELHARAKALA)
|
3416014000NRG23Z260620220395894
|
26/06/2022
|
PARWATI DEVI
|
3416014WL012810
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-022-011/195
(SELHARAKALA)
|
3416014000NRG23Z260620220395895
|
26/06/2022
|
RINKU DEVI
|
3416014WL012810
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-022-011/196
(SELHARAKALA)
|
3416014000NRG23Z260620220395896
|
26/06/2022
|
SANGITA DEVI
|
3416014WL012810
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|