|
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-16-014-022-006/76
(SELHARAKALA)
|
3416014000NRG22310320221290910
|
01/04/2022
|
RAMESH PANDEY
|
3416014WL086978
|
RAMESH PANDEY
|
00048
|
BKID0004803
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915988
|
|
RAMESHPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-022-006/81
(SELHARAKALA)
|
3416014000NRG22310320221290913
|
01/04/2022
|
Rohit pandey
|
3416014WL086978
|
Rohit pandey
|
00354
|
PUNB0734700
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915989
|
|
Rohitpandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-022-006/48
(SELHARAKALA)
|
3416014000NRG22310320221290904
|
01/04/2022
|
RAM PANDEY
|
3416014WL086978
|
RAM PANDEY
|
00415
|
SBIN0006025
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915991
|
|
MR RAMKUMAR PANDEY
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-022-006/54
(SELHARAKALA)
|
3416014000NRG22310320221290905
|
01/04/2022
|
MR. JAY KUMAR PANDEY
|
3416014WL086978
|
MR. JAY KUMAR PANDEY
|
00415
|
SBIN0006025
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915990
|
|
MR JAY KUMAR PANDEY
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-022-006/57
(SELHARAKALA)
|
3416014000NRG22310320221290907
|
01/04/2022
|
Sandeep kumar pandey
|
3416014WL086978
|
Sandeep kumar pandey
|
00415
|
SBIN0006025
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915992
|
|
MR SANDEEP KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-022-006/77
(SELHARAKALA)
|
3416014000NRG22310320221290911
|
01/04/2022
|
Ram sundar pandey
|
3416014WL086978
|
Ram sundar pandey
|
00415
|
SBIN0009608
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915993
|
|
MR RAM SUNDER PANDEY
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014000NRG22310320221298455
|
01/04/2022
|
PHULWA DEVI
|
3416014WL087279
|
PHULWA DEVI
|
00415
|
SBIN0009608
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828916001
|
|
MR DHANOKHI SHARMA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-022-010/293
(SELHARAKALA)
|
3416014000NRG22310320221298457
|
01/04/2022
|
MUNSHI MAHTO
|
3416014WL087279
|
MUNSHI MAHTO
|
00415
|
SBIN0009608
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828916000
|
|
MRS MUNSHI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-022-006/29
(SELHARAKALA)
|
3416014000NRG22310320221290902
|
01/04/2022
|
BAGIRATH PANDEY
|
3416014WL086978
|
BAGIRATH PANDEY
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915995
|
|
BAGIRATHPANDEY
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-022-006/29
(SELHARAKALA)
|
3416014000NRG22310320221290903
|
01/04/2022
|
Phulmati devi
|
3416014WL086978
|
Phulmati devi
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915999
|
|
Phulmatidevi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-022-006/54
(SELHARAKALA)
|
3416014000NRG22310320221290906
|
01/04/2022
|
Shivani Devi
|
3416014WL086978
|
Shivani Devi
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915997
|
|
ShivaniDevi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-022-006/64
(SELHARAKALA)
|
3416014000NRG22310320221290909
|
01/04/2022
|
Gudiya devi
|
3416014WL086978
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915996
|
|
Gudiyadevi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-022-006/79
(SELHARAKALA)
|
3416014000NRG22310320221290912
|
01/04/2022
|
Manohar pandey
|
3416014WL086978
|
Manohar pandey
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915994
|
|
Manoharpandey
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-022-006/86
(SELHARAKALA)
|
3416014000NRG22310320221290914
|
01/04/2022
|
Niranjan pandey
|
3416014WL086978
|
Niranjan pandey
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828915998
|
|
Niranjanpandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|