|
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-16-014-004-001/25
(DADPUR)
|
3416014000NRG23281220221677793
|
29/12/2022
|
MAHADEO RAJAK
|
3416014WL058576
|
MAHADEO RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678066
|
|
MAHADEO RAJAK
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/257
(DADPUR)
|
3416014000NRG23281220221677794
|
29/12/2022
|
AAYODHAYA RAJAK
|
3416014WL058576
|
AAYODHAYA RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678063
|
|
AAYODHAYA RAJAK
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/318
(DADPUR)
|
3416014000NRG23291220221684392
|
29/12/2022
|
SHIVRANI KUMARI
|
3416014WL058804
|
SHIVRANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678069
|
|
SHIVRANI KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/319
(DADPUR)
|
3416014000NRG23291220221684393
|
29/12/2022
|
NEHA SINHA
|
3416014WL058804
|
NEHA SINHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678064
|
|
NEHA SINHA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/479
(DADPUR)
|
3416014000NRG23291220221684394
|
29/12/2022
|
SARITA DEVI
|
3416014WL058804
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678060
|
|
SARITA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/519
(DADPUR)
|
3416014000NRG23281220221677737
|
29/12/2022
|
KHUSHBOO DEVI
|
3416014WL058574
|
KHUSHBOO DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678071
|
|
KHUSHBOO DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/970
(DADPUR)
|
3416014000NRG23281220221677801
|
29/12/2022
|
Fulmatiya devi
|
3416014WL058576
|
Fulmatiya devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678062
|
|
Fulmatiya devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/99
(DADPUR)
|
3416014000NRG23281220221677738
|
29/12/2022
|
RANJIT BHUIYA
|
3416014WL058574
|
RANJIT BHUIYA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678068
|
|
RANJIT BHUIYA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-013/29
(DADPUR)
|
3416014000NRG23291220221684397
|
29/12/2022
|
Anita Devi
|
3416014WL058804
|
Anita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678061
|
|
Anita Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/178
(DADPUR)
|
3416014000NRG23281220221677739
|
29/12/2022
|
KAVITA KUMARI
|
3416014WL058574
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678067
|
|
KAVITA KUMARI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/314
(DADPUR)
|
3416014000NRG23291220221684400
|
29/12/2022
|
Suraj Kumar Prajapati
|
3416014WL058804
|
Suraj Kumar Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678065
|
|
Suraj Kumar Prajapati
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/315
(DADPUR)
|
3416014000NRG23291220221684401
|
29/12/2022
|
Shanti Kumari
|
3416014WL058804
|
Shanti Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678070
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/191
(DADPUR)
|
3416014000NRG23291220221684389
|
29/12/2022
|
ROHIT KUMAR RAJAK
|
3416014WL058804
|
ROHIT KUMAR RAJAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678072
|
|
MR ROHIT KUMAR RAJAK
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/241
(DADPUR)
|
3416014000NRG23281220221677729
|
29/12/2022
|
Manju devi
|
3416014WL058574
|
Manju devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678075
|
|
MRS MANJU DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-015/97
(DADPUR)
|
3416014000NRG23291220221684404
|
29/12/2022
|
PANO DEVI
|
3416014WL058804
|
PANO DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678074
|
|
MRS PANWA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-015/99
(DADPUR)
|
3416014000NRG23291220221684406
|
29/12/2022
|
RUKMANI DEVI
|
3416014WL058804
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678073
|
|
MRS RUKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/193
(DADPUR)
|
3416014000NRG23291220221684391
|
29/12/2022
|
NISHA KUMARI
|
3416014WL058804
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678077
|
|
NISHA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/480
(DADPUR)
|
3416014000NRG23291220221684395
|
29/12/2022
|
SAKALDEV RAJAK
|
3416014WL058804
|
SAKALDEV RAJAK
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678076
|
|
SAKALDEV RAJAK
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/552
(DADPUR)
|
3416014000NRG23291220221684396
|
29/12/2022
|
Chaman Kumar Sinha
|
3416014WL058804
|
Chaman Kumar Sinha
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678078
|
|
Chaman Kumar Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/40
(DADPUR)
|
3416014000NRG23281220221677797
|
29/12/2022
|
GIRJA DEVI
|
3416014WL058576
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565678059
|
|
GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|