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-16-014-008-001/260 (CHAITHI)
|
3416014000NRG23Z091120221354521
|
09/11/2022
|
Prakash kumar Rana
|
3416014WL045406
|
Prakash kumar Rana
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Prakash kumar Rana
|
()
|
2
|
CHOUPARAN
|
JH-16-014-008-001/261 (CHAITHI)
|
3416014000NRG23Z091120221354522
|
09/11/2022
|
Asha Devi
|
3416014WL045406
|
Asha Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Asha Devi
|
()
|
3
|
CHOUPARAN
|
JH-16-014-008-003/107 (CHAITHI)
|
3416014000NRG23Z091120221354524
|
09/11/2022
|
SUBHASH SINGH
|
3416014WL045406
|
SUBHASH SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SUBHASH SINGH
|
()
|
4
|
CHOUPARAN
|
JH-16-014-008-003/173 (CHAITHI)
|
3416014000NRG23Z091120221354771
|
09/11/2022
|
SIYARAM SINGH
|
3416014WL045412
|
SIYARAM SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SIYARAM SINGH
|
()
|
5
|
CHOUPARAN
|
JH-16-014-008-003/282 (CHAITHI)
|
3416014000NRG23Z091120221354476
|
09/11/2022
|
SANTOSH KUMAR SINGH
|
3416014WL045403
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SANTOSH KUMAR SINGH
|
()
|
6
|
CHOUPARAN
|
JH-16-014-008-003/284 (CHAITHI)
|
3416014000NRG23Z091120221354526
|
09/11/2022
|
RUMA DEVI
|
3416014WL045406
|
RUMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RUMA DEVI
|
()
|
7
|
CHOUPARAN
|
JH-16-014-008-003/329 (CHAITHI)
|
3416014000NRG23Z091120221355038
|
09/11/2022
|
Rampravesh singh
|
3416014WL045422
|
Rampravesh singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Rampravesh singh
|
()
|
8
|
CHOUPARAN
|
JH-16-014-008-003/356 (CHAITHI)
|
3416014000NRG23Z091120221354527
|
09/11/2022
|
Kunti Devi
|
3416014WL045406
|
Kunti Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Kunti Devi
|
()
|
9
|
CHOUPARAN
|
JH-16-014-008-003/365 (CHAITHI)
|
3416014000NRG23Z091120221354772
|
09/11/2022
|
Rina Devi
|
3416014WL045412
|
Rina Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Rina Devi
|
()
|
10
|
CHOUPARAN
|
JH-16-014-008-003/387 (CHAITHI)
|
3416014000NRG23Z091120221354773
|
09/11/2022
|
Amit Shekhar
|
3416014WL045412
|
Amit Shekhar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Amit Shekhar
|
()
|
11
|
CHOUPARAN
|
JH-16-014-008-003/389 (CHAITHI)
|
3416014000NRG23Z091120221354528
|
09/11/2022
|
Shubham kumar singh
|
3416014WL045406
|
Shubham kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Shubham kumar singh
|
()
|
12
|
CHOUPARAN
|
JH-16-014-008-003/402 (CHAITHI)
|
3416014000NRG23Z091120221354775
|
09/11/2022
|
Shelesh kumar singh
|
3416014WL045412
|
Shelesh kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Shelesh kumar singh
|
()
|
13
|
CHOUPARAN
|
JH-16-014-008-003/403 (CHAITHI)
|
3416014000NRG23Z091120221354776
|
09/11/2022
|
Subodh Kumar singh
|
3416014WL045412
|
Subodh Kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Subodh Kumar singh
|
()
|
14
|
CHOUPARAN
|
JH-16-014-008-003/406 (CHAITHI)
|
3416014000NRG23Z091120221354529
|
09/11/2022
|
Sulekha kumari
|
3416014WL045406
|
Sulekha kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sulekha kumari
|
()
|
15
|
CHOUPARAN
|
JH-16-014-008-003/408 (CHAITHI)
|
3416014000NRG23Z091120221354777
|
09/11/2022
|
Parvati Devi
|
3416014WL045412
|
Parvati Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Parvati Devi
|
()
|
16
|
CHOUPARAN
|
JH-16-014-008-004/292 (CHAITHI)
|
3416014000NRG23Z091120221355042
|
09/11/2022
|
MUNNI DEVI
|
3416014WL045422
|
MUNNI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
MUNNI DEVI
|
()
|
17
|
CHOUPARAN
|
JH-16-014-008-004/293 (CHAITHI)
|
3416014000NRG23Z091120221354778
|
09/11/2022
|
SUBHASH KUMAR
|
3416014WL045412
|
SUBHASH KUMAR
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SUBHASH KUMAR
|
()
|
18
|
CHOUPARAN
|
JH-16-014-008-004/294 (CHAITHI)
|
3416014000NRG23Z091120221354779
|
09/11/2022
|
Aruna devi
|
3416014WL045412
|
Aruna devi
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Aruna devi
|
()
|
19
|
CHOUPARAN
|
JH-16-014-008-004/299 (CHAITHI)
|
3416014000NRG23Z091120221355043
|
09/11/2022
|
Girja devi
|
3416014WL045422
|
Girja devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Girja devi
|
()
|
20
|
CHOUPARAN
|
JH-16-014-008-004/302 (CHAITHI)
|
3416014000NRG23Z091120221354781
|
09/11/2022
|
Nibha Kumari
|
3416014WL045412
|
Nibha Kumari
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Nibha Kumari
|
()
|
21
|
CHOUPARAN
|
JH-16-014-008-004/379 (CHAITHI)
|
3416014000NRG23Z091120221354480
|
09/11/2022
|
Ganesh saw
|
3416014WL045403
|
Ganesh saw
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Ganesh saw
|
()
|
22
|
CHOUPARAN
|
JH-16-014-008-004/65 (CHAITHI)
|
3416014000NRG23Z091120221354783
|
09/11/2022
|
ISHWAR RAJAK
|
3416014WL045412
|
ISHWAR RAJAK
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ISHWAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-008-001/263 (CHAITHI)
|
3416014000NRG23Z091120221354523
|
09/11/2022
|
Mukesh kumar
|
3416014WL045406
|
Mukesh kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Mukesh kumar
|
()
|
24
|
CHOUPARAN
|
JH-16-014-008-003/101 (CHAITHI)
|
3416014000NRG23Z091120221354770
|
09/11/2022
|
ASHWANI SINGH
|
3416014WL045412
|
ASHWANI SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ASHWANI SINGH
|
()
|
25
|
CHOUPARAN
|
JH-16-014-008-003/217 (CHAITHI)
|
3416014000NRG23Z091120221354525
|
09/11/2022
|
MAHANAND SINGH
|
3416014WL045406
|
MAHANAND SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
MAHANAND SINGH
|
()
|
26
|
CHOUPARAN
|
JH-16-014-008-003/329 (CHAITHI)
|
3416014000NRG23Z091120221355039
|
09/11/2022
|
Asha devi
|
3416014WL045422
|
Asha devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Asha devi
|
()
|
27
|
CHOUPARAN
|
JH-16-014-008-003/392 (CHAITHI)
|
3416014000NRG23Z091120221354477
|
09/11/2022
|
Usha Devi
|
3416014WL045403
|
Usha Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Usha Devi
|
()
|
28
|
CHOUPARAN
|
JH-16-014-008-003/393 (CHAITHI)
|
3416014000NRG23Z091120221354478
|
09/11/2022
|
Sourav kumar singh
|
3416014WL045403
|
Sourav kumar singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sourav kumar singh
|
()
|
29
|
CHOUPARAN
|
JH-16-014-008-003/401 (CHAITHI)
|
3416014000NRG23Z091120221354774
|
09/11/2022
|
Rakhi Devi
|
3416014WL045412
|
Rakhi Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Rakhi Devi
|
()
|
30
|
CHOUPARAN
|
JH-16-014-008-004/300 (CHAITHI)
|
3416014000NRG23Z091120221354780
|
09/11/2022
|
Shiv Sewk Kumar
|
3416014WL045412
|
Shiv Sewk Kumar
|
00415
|
SBIN0012631
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Shiv Sewk Kumar
|
()
|
31
|
CHOUPARAN
|
JH-16-014-008-004/32 (CHAITHI)
|
3416014000NRG23Z091120221354782
|
09/11/2022
|
SUKESH KR. RAJAK
|
3416014WL045412
|
SUKESH KR. RAJAK
|
00415
|
SBIN0012631
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SUKESH KR. RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|