|
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-16-014-018-001/262
(PANDEBARA)
|
3416014000NRG23Z191120221422544
|
19/11/2022
|
sanju kumar singh
|
3416014WL048081
|
sanju kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
sanju kumar singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/345
(PANDEBARA)
|
3416014000NRG23Z191120221422552
|
19/11/2022
|
PARBHA KUMARI
|
3416014WL048081
|
PARBHA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
PARBHA KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/365
(PANDEBARA)
|
3416014000NRG23Z191120221422553
|
19/11/2022
|
RANJANA DEVI
|
3416014WL048081
|
RANJANA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/333
(PANDEBARA)
|
3416014000NRG23Z191120221422550
|
19/11/2022
|
UMA KUMARI
|
3416014WL048081
|
UMA KUMARI
|
00048
|
BKID0004804
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/337
(PANDEBARA)
|
3416014000NRG23Z191120221422523
|
19/11/2022
|
DINESH KUMAR SAW
|
3416014WL048080
|
DINESH KUMAR SAW
|
00048
|
BKID0004874
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
DINESH KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/2016
(PANDEBARA)
|
3416014000NRG23Z191120221422515
|
19/11/2022
|
SUNIL KUMAR GUPTA
|
3416014WL048080
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
SUNIL KUMAR GUPTA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/415
(PANDEBARA)
|
3416014000NRG23Z191120221422480
|
19/11/2022
|
Ganga Kumari
|
3416014WL048078
|
Ganga Kumari
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
20/11/2022
|
|
S15127603
|
|
Ganga Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/314
(PANDEBARA)
|
3416014000NRG23Z191120221422519
|
19/11/2022
|
UMESH KUMAR SAW
|
3416014WL048080
|
UMESH KUMAR SAW
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
UMESH KUMAR SAW
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/336
(PANDEBARA)
|
3416014000NRG23Z191120221422522
|
19/11/2022
|
SAVITRI DEVI
|
3416014WL048080
|
SAVITRI DEVI
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SAVITRI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/361
(PANDEBARA)
|
3416014000NRG23Z191120221422525
|
19/11/2022
|
ANITA DEVI
|
3416014WL048080
|
ANITA DEVI
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/254
(PANDEBARA)
|
3416014000NRG23Z191120221422543
|
19/11/2022
|
malti kumari
|
3416014WL048081
|
malti kumari
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
malti kumari
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/281
(PANDEBARA)
|
3416014000NRG23Z191120221422517
|
19/11/2022
|
KAVITA KUMARI
|
3416014WL048080
|
KAVITA KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KAVITA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/292
(PANDEBARA)
|
3416014000NRG23Z191120221422518
|
19/11/2022
|
PARWATI KUMARI
|
3416014WL048080
|
PARWATI KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PARWATI KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/319
(PANDEBARA)
|
3416014000NRG23Z191120221422472
|
19/11/2022
|
SHRWAN KUMAR
|
3416014WL048078
|
SHRWAN KUMAR
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SHRWAN KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/320
(PANDEBARA)
|
3416014000NRG23Z191120221422520
|
19/11/2022
|
PYAREE SAW
|
3416014WL048080
|
PYAREE SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PYAREE SAW
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-018-001/322
(PANDEBARA)
|
3416014000NRG23Z191120221422545
|
19/11/2022
|
RUBI DEVI
|
3416014WL048081
|
RUBI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RUBI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-018-001/325
(PANDEBARA)
|
3416014000NRG23Z191120221422546
|
19/11/2022
|
PARTIMA KUMARI
|
3416014WL048081
|
PARTIMA KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PARTIMA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-018-001/327
(PANDEBARA)
|
3416014000NRG23Z191120221422547
|
19/11/2022
|
BEBI DEVI
|
3416014WL048081
|
BEBI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BEBI DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-018-001/332
(PANDEBARA)
|
3416014000NRG23Z191120221422549
|
19/11/2022
|
SUGNATI DEVI
|
3416014WL048081
|
SUGNATI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUGNATI DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-018-001/335
(PANDEBARA)
|
3416014000NRG23Z191120221422521
|
19/11/2022
|
NIRJAN PRASAD
|
3416014WL048080
|
NIRJAN PRASAD
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NIRJAN PRASAD
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-018-001/343
(PANDEBARA)
|
3416014000NRG23Z191120221422473
|
19/11/2022
|
KIRSHANA KUMAR SAW
|
3416014WL048078
|
KIRSHANA KUMAR SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KIRSHANA KUMAR SAW
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-018-001/344
(PANDEBARA)
|
3416014000NRG23Z191120221422551
|
19/11/2022
|
JAYOTI KUMARI
|
3416014WL048081
|
JAYOTI KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JAYOTI KUMARI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-018-001/346
(PANDEBARA)
|
3416014000NRG23Z191120221422474
|
19/11/2022
|
PAREM KUMAR
|
3416014WL048078
|
PAREM KUMAR
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PAREM KUMAR
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-018-001/347
(PANDEBARA)
|
3416014000NRG23Z191120221422475
|
19/11/2022
|
PUNAM KUMARI
|
3416014WL048078
|
PUNAM KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PUNAM KUMARI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-018-001/349
(PANDEBARA)
|
3416014000NRG23Z191120221422524
|
19/11/2022
|
SHIV KUMAR SHARMA
|
3416014WL048080
|
SHIV KUMAR SHARMA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SHIV KUMAR SHARMA
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-018-001/381
(PANDEBARA)
|
3416014000NRG23Z191120221422554
|
19/11/2022
|
JUHI KUMARI
|
3416014WL048081
|
JUHI KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JUHI KUMARI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-018-001/407
(PANDEBARA)
|
3416014000NRG23Z191120221422476
|
19/11/2022
|
Ashish Kumar Saw
|
3416014WL048078
|
Ashish Kumar Saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Ashish Kumar Saw
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-018-001/409
(PANDEBARA)
|
3416014000NRG23Z191120221422477
|
19/11/2022
|
Akash Kumar Saw
|
3416014WL048078
|
Akash Kumar Saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Akash Kumar Saw
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-018-001/411
(PANDEBARA)
|
3416014000NRG23Z191120221422478
|
19/11/2022
|
Alok Raj
|
3416014WL048078
|
Alok Raj
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Alok Raj
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-018-001/413
(PANDEBARA)
|
3416014000NRG23Z191120221422479
|
19/11/2022
|
Malti Devi
|
3416014WL048078
|
Malti Devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Malti Devi
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-018-001/417
(PANDEBARA)
|
3416014000NRG23Z191120221422481
|
19/11/2022
|
Rupesh Kumar
|
3416014WL048078
|
Rupesh Kumar
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Rupesh Kumar
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-018-001/418
(PANDEBARA)
|
3416014000NRG23Z191120221422482
|
19/11/2022
|
Raju Kumar Saw
|
3416014WL048078
|
Raju Kumar Saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Raju Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23Z191120221422548
|
19/11/2022
|
MANISHA DEVI
|
3416014WL048081
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANISHA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-018-001/371
(PANDEBARA)
|
3416014000NRG23Z191120221422526
|
19/11/2022
|
RINA KUMARI
|
3416014WL048080
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RINA KUMARI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-018-001/372
(PANDEBARA)
|
3416014000NRG23Z191120221422527
|
19/11/2022
|
RANI KUMARI
|
3416014WL048080
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|