|
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-16-014-007-008/401
(BELA)
|
3416014000NRG23281120221475091
|
28/11/2022
|
Deepak Kumar Dangi
|
3416014WL050240
|
Deepak Kumar Dangi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298505
|
|
Deepak Kumar Dangi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-007-008/441
(BELA)
|
3416014000NRG23281120221475837
|
28/11/2022
|
Manoj kumar dangi
|
3416014WL050265
|
Manoj kumar dangi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298504
|
|
Manoj kumar dangi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-007-008/463
(BELA)
|
3416014000NRG23281120221475839
|
28/11/2022
|
Mukesh Sharma
|
3416014WL050265
|
Mukesh Sharma
|
00048
|
BKID0004803
|
1680
|
1680
|
Rejected
|
23/12/2022
|
|
7374298503
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-007-008/473
(BELA)
|
3416014000NRG23281120221475844
|
28/11/2022
|
Jhari Prasad Dangi
|
3416014WL050265
|
Jhari Prasad Dangi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298506
|
|
Jhari Prasad Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-007-003/415
(BELA)
|
3416014000NRG23281120221475078
|
28/11/2022
|
Sandeep Kumar Rana
|
3416014WL050240
|
Sandeep Kumar Rana
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298520
|
|
MR SANDEEP KUMAR RANA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-007-006/413
(BELA)
|
3416014000NRG23281120221475079
|
28/11/2022
|
Dulari Devi
|
3416014WL050240
|
Dulari Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298514
|
|
MRS DULARI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-007-006/414
(BELA)
|
3416014000NRG23281120221475080
|
28/11/2022
|
Asha Devi
|
3416014WL050240
|
Asha Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298522
|
|
MRS ASHA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-007-006/415
(BELA)
|
3416014000NRG23281120221475081
|
28/11/2022
|
Rahul Kumar Rana
|
3416014WL050240
|
Rahul Kumar Rana
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298521
|
|
MR RAHUL KUMAR RANA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-007-006/416
(BELA)
|
3416014000NRG23281120221475082
|
28/11/2022
|
Madhuri Kumari
|
3416014WL050240
|
Madhuri Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298515
|
|
MR VIKASH KUMAR MALAKAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-007-006/417
(BELA)
|
3416014000NRG23281120221475083
|
28/11/2022
|
Vikash Kumar Malakar
|
3416014WL050240
|
Vikash Kumar Malakar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298526
|
|
MRS MADHURIKUMARI KUMARI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-007-006/753
(BELA)
|
3416014000NRG23281120221475084
|
28/11/2022
|
Reeta Devi
|
3416014WL050240
|
Reeta Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298511
|
|
MR SUJIT RANA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-007-006/754
(BELA)
|
3416014000NRG23281120221475085
|
28/11/2022
|
Pammi Kumari
|
3416014WL050240
|
Pammi Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298525
|
|
MRS PAMMI KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-007-008/287
(BELA)
|
3416014000NRG23281120221475086
|
28/11/2022
|
CHANDNI DEVI
|
3416014WL050240
|
CHANDNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298527
|
|
MRS CHANDANI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-007-008/322
(BELA)
|
3416014000NRG23281120221475087
|
28/11/2022
|
Arun Devi
|
3416014WL050240
|
Arun Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298509
|
|
MRS ARUN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-007-008/385
(BELA)
|
3416014000NRG23281120221475088
|
28/11/2022
|
NEMDHARI MAHTO
|
3416014WL050240
|
NEMDHARI MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298512
|
|
MR NEMDAHRI MAHTO
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-007-008/385
(BELA)
|
3416014000NRG23281120221475089
|
28/11/2022
|
REETA DEVI
|
3416014WL050240
|
REETA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298523
|
|
MRS REETA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-007-008/400
(BELA)
|
3416014000NRG23281120221475090
|
28/11/2022
|
Phool kumari
|
3416014WL050240
|
Phool kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298517
|
|
MRS PHOOL KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-007-008/440
(BELA)
|
3416014000NRG23281120221475836
|
28/11/2022
|
Rekha devi
|
3416014WL050265
|
Rekha devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298524
|
|
MRS REKHA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-007-008/462
(BELA)
|
3416014000NRG23281120221475838
|
28/11/2022
|
Rangina Devi
|
3416014WL050265
|
Rangina Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298519
|
|
MRS RANGINA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-007-008/464
(BELA)
|
3416014000NRG23281120221475840
|
28/11/2022
|
Pramila Devi
|
3416014WL050265
|
Pramila Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298516
|
|
MRS PRAMILA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-007-008/466
(BELA)
|
3416014000NRG23281120221475841
|
28/11/2022
|
Parwati Devi
|
3416014WL050265
|
Parwati Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298528
|
|
MRS PARWATI DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-007-008/470
(BELA)
|
3416014000NRG23281120221475842
|
28/11/2022
|
Jamuna Devi
|
3416014WL050265
|
Jamuna Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298513
|
|
MRS JAMUNA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-007-008/472
(BELA)
|
3416014000NRG23281120221475843
|
28/11/2022
|
Santoshi Devi
|
3416014WL050265
|
Santoshi Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298508
|
|
MRS SANTOSHI DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-007-008/474
(BELA)
|
3416014000NRG23281120221475845
|
28/11/2022
|
Rishibala Devi
|
3416014WL050265
|
Rishibala Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298518
|
|
MRS RISHIBALA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-007-008/475
(BELA)
|
3416014000NRG23281120221475846
|
28/11/2022
|
Dev Kumar Singh
|
3416014WL050265
|
Dev Kumar Singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298510
|
|
MR DEV KUMAR SINGH
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-007-008/476
(BELA)
|
3416014000NRG23281120221475847
|
28/11/2022
|
Subash Chand Mahto
|
3416014WL050265
|
Subash Chand Mahto
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374298507
|
|
MR SUBASH CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|