|
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-16-014-014-010/129
(BEHRA)
|
3416014000NRG23111020221182194
|
11/10/2022
|
CHHOTAN KUMAR GUPTA
|
3416014WL038435
|
CHHOTAN KUMAR GUPTA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146379
|
|
CHHOTAN KUMAR GUPTA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/203
(BEHRA)
|
3416014000NRG23111020221182196
|
11/10/2022
|
BABITA DEVI
|
3416014WL038435
|
BABITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146378
|
|
BABITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-011/129
(BEHRA)
|
3416014000NRG23111020221182199
|
11/10/2022
|
PARWATYA DEVI
|
3416014WL038435
|
PARWATYA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146372
|
|
PARWATYA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-011/36
(BEHRA)
|
3416014000NRG23111020221182207
|
11/10/2022
|
BHAGI SAW
|
3416014WL038435
|
BHAGI SAW
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146376
|
|
BHAGI SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-011/36
(BEHRA)
|
3416014000NRG23111020221182208
|
11/10/2022
|
RANJU DEVI
|
3416014WL038435
|
RANJU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146377
|
|
RANJU DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23111020221182210
|
11/10/2022
|
BRENDAR KUMAR
|
3416014WL038435
|
BRENDAR KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146375
|
|
BRENDAR KUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-011/65
(BEHRA)
|
3416014000NRG23111020221182214
|
11/10/2022
|
NIRMAL KUMAR SAHU
|
3416014WL038435
|
NIRMAL KUMAR SAHU
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146370
|
|
NIRMAL KUMAR SAHU
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-011/73
(BEHRA)
|
3416014000NRG23111020221182077
|
11/10/2022
|
LALITA DEVI
|
3416014WL038427
|
LALITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146371
|
|
LALITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23111020221182216
|
11/10/2022
|
Kajal Kumar
|
3416014WL038435
|
Kajal Kumar
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146380
|
|
Kajal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-014-008/4
(BEHRA)
|
3416014000NRG23111020221181894
|
11/10/2022
|
SUDHEER CHORSIYA
|
3416014WL038420
|
SUDHEER CHORSIYA
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
15/10/2022
|
|
5625146381
|
|
MR SUDHIR CHOURASIA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-010/117
(BEHRA)
|
3416014000NRG23111020221182072
|
11/10/2022
|
RATAN SAW
|
3416014WL038427
|
RATAN SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146383
|
|
MR RATAN SAW
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-014-010/149
(BEHRA)
|
3416014000NRG23111020221182073
|
11/10/2022
|
NIKESH KR DAS
|
3416014WL038427
|
NIKESH KR DAS
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146387
|
|
MR NIKESH KUMAR DAS
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-014-010/150
(BEHRA)
|
3416014000NRG23111020221182195
|
11/10/2022
|
ARUNI DEVI
|
3416014WL038435
|
ARUNI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146394
|
|
MRS ARUNI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-010/155
(BEHRA)
|
3416014000NRG23111020221182075
|
11/10/2022
|
Puja kumari
|
3416014WL038427
|
Puja kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146386
|
|
MR RAMSEVAK KUMAR BHUIYAN
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-014-010/155
(BEHRA)
|
3416014000NRG23111020221182074
|
11/10/2022
|
RAM SEVAK BHUIYAN
|
3416014WL038427
|
RAM SEVAK BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146385
|
|
MR RAMSEVAK KUMAR BHUIYAN
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-014-010/157
(BEHRA)
|
3416014000NRG23111020221182076
|
11/10/2022
|
Reena devi
|
3416014WL038427
|
Reena devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146392
|
|
MR RINA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-014-010/423
(BEHRA)
|
3416014000NRG23111020221182197
|
11/10/2022
|
MITHU SAW
|
3416014WL038435
|
MITHU SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146384
|
|
MR MITHU SAO
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-014-011/213
(BEHRA)
|
3416014000NRG23111020221182200
|
11/10/2022
|
Chanchala devi
|
3416014WL038435
|
Chanchala devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146373
|
|
MRS CHANCHALA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-014-011/221
(BEHRA)
|
3416014000NRG23111020221182201
|
11/10/2022
|
MANESA KUMARI
|
3416014WL038435
|
MANESA KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146391
|
|
MS MANISHA KUMARI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-014-011/222
(BEHRA)
|
3416014000NRG23111020221182202
|
11/10/2022
|
SONI KUMARI
|
3416014WL038435
|
SONI KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146382
|
|
MR BIRENDRA KUMAR
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-014-011/224
(BEHRA)
|
3416014000NRG23111020221182203
|
11/10/2022
|
VILLA DEVI
|
3416014WL038435
|
VILLA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146393
|
|
MS VIMLA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-014-011/225
(BEHRA)
|
3416014000NRG23111020221182204
|
11/10/2022
|
BALESHWARI DEVI
|
3416014WL038435
|
BALESHWARI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146389
|
|
MS BALESHWARI DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-014-011/230
(BEHRA)
|
3416014000NRG23111020221182205
|
11/10/2022
|
RINKU DEVI
|
3416014WL038435
|
RINKU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146398
|
|
MR RINKU KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-014-011/234
(BEHRA)
|
3416014000NRG23111020221182206
|
11/10/2022
|
Kusami devi
|
3416014WL038435
|
Kusami devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146374
|
|
MRS BASANTI DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23111020221182211
|
11/10/2022
|
SUNITA DEVI
|
3416014WL038435
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146388
|
|
MRS SUNITA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-014-011/58
(BEHRA)
|
3416014000NRG23111020221182213
|
11/10/2022
|
RAVI KUMAR GUPTA
|
3416014WL038435
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146399
|
|
MR RAVI KUMAR GUPTA
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23111020221182078
|
11/10/2022
|
REENA DEVI
|
3416014WL038427
|
REENA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146397
|
|
MS REENA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23111020221182215
|
11/10/2022
|
Lalita Devi
|
3416014WL038435
|
Lalita Devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146396
|
|
MRS LALITA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23111020221182079
|
11/10/2022
|
Ramkhelavan Kumar Gupta
|
3416014WL038427
|
Ramkhelavan Kumar Gupta
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146395
|
|
MR RAMKHELAWN KUMAR GUPTA
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-014-011/95
(BEHRA)
|
3416014000NRG23111020221182217
|
11/10/2022
|
Rockey Kumar
|
3416014WL038435
|
Rockey Kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625146390
|
|
MR ROCKEY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33296
|
33296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47651
|
47651
|
|
|
|
|
|
|
|