|
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-16-014-011-003/247
(BHAGHAR)
|
3416014011NRG23Z111120221366500
|
11/11/2022
|
SURYAKANT NIRALA
|
3416014011WL045893
|
SURYAKANT NIRALA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SURYAKANT NIRALA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-011-004/327
(BHAGHAR)
|
3416014011NRG23Z111120221366512
|
11/11/2022
|
SANJAY BHUIYAN
|
3416014011WL045894
|
SANJAY BHUIYAN
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANJAY BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-011-004/370
(BHAGHAR)
|
3416014011NRG23Z111120221366513
|
11/11/2022
|
SHOBHA DEVI
|
3416014011WL045894
|
SHOBHA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SHOBHA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-011-004/45
(BHAGHAR)
|
3416014011NRG23Z111120221366504
|
11/11/2022
|
ANUPA DEVI
|
3416014011WL045893
|
ANUPA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ANUPA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-011-006/22
(BHAGHAR)
|
3416014011NRG23Z111120221366523
|
11/11/2022
|
LAKSHIYA DEVI
|
3416014011WL045895
|
LAKSHIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
LAKSHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-011-006/56
(BHAGHAR)
|
3416014011NRG23Z111120221366524
|
11/11/2022
|
GORELAL PRASAD
|
3416014011WL045895
|
GORELAL PRASAD
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
GORELAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-011-003/245
(BHAGHAR)
|
3416014011NRG23Z111120221366498
|
11/11/2022
|
ASHOK KUMAR VERMA
|
3416014011WL045893
|
ASHOK KUMAR VERMA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ASHOK KUMAR VERMA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-011-003/246
(BHAGHAR)
|
3416014011NRG23Z111120221366499
|
11/11/2022
|
HITESHWARI
|
3416014011WL045893
|
HITESHWARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
HITESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-011-001/140
(BHAGHAR)
|
3416014011NRG23Z111120221366520
|
11/11/2022
|
SANGITA DEVI
|
3416014011WL045895
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANGITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-011-001/155
(BHAGHAR)
|
3416014011NRG23Z111120221366510
|
11/11/2022
|
HEMANTI DEVI
|
3416014011WL045894
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
HEMANTI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-011-001/72
(BHAGHAR)
|
3416014011NRG23Z111120221366511
|
11/11/2022
|
MUNIYA DEVI
|
3416014011WL045894
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MUNIYA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-011-002/108
(BHAGHAR)
|
3416014011NRG23Z111120221366521
|
11/11/2022
|
SAROJ DEVI
|
3416014011WL045895
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SAROJ DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-011-003/243
(BHAGHAR)
|
3416014011NRG23Z111120221366497
|
11/11/2022
|
SHIV KUMAR PRASAD
|
3416014011WL045893
|
SHIV KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SHIV KUMAR PRASAD
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-011-003/79
(BHAGHAR)
|
3416014011NRG23Z111120221366501
|
11/11/2022
|
MATHURA MAHTO
|
3416014011WL045893
|
MATHURA MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MATHURA MAHTO
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-011-006/140
(BHAGHAR)
|
3416014011NRG23Z111120221366522
|
11/11/2022
|
PHULWA DEVI
|
3416014011WL045895
|
PHULWA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2022
|
|
S88419270
|
|
PHULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|