|
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-16-014-018-005/231
(PANDEBARA)
|
3416014000NRG23221020221255864
|
22/10/2022
|
TETARI DEVI
|
3416014WL041660
|
TETARI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460321
|
|
TETARI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-005/235
(PANDEBARA)
|
3416014000NRG23221020221255865
|
22/10/2022
|
Sonam Devi
|
3416014WL041660
|
Sonam Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460319
|
|
Sonam Devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-005/543
(PANDEBARA)
|
3416014000NRG23221020221255837
|
22/10/2022
|
CHAMELI DEVI
|
3416014WL041659
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460320
|
|
CHAMELI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-018-009/163
(PANDEBARA)
|
3416014000NRG23221020221255898
|
22/10/2022
|
JAY KARN SINGH
|
3416014WL041664
|
JAY KARN SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460318
|
|
JAY KARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/404
(PANDEBARA)
|
3416014018NRG23221020221255929
|
22/10/2022
|
Rakhi Kumari
|
3416014018WL041668
|
Rakhi Kumari
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460322
|
|
Rakhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/10
(PANDEBARA)
|
3416014000NRG23221020221255826
|
22/10/2022
|
ANITA DEVI
|
3416014WL041659
|
ANITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460333
|
|
MRS ANITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/220
(PANDEBARA)
|
3416014000NRG23221020221255895
|
22/10/2022
|
BABULAL SAW
|
3416014WL041664
|
BABULAL SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460334
|
|
MR BABULAL SAW
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/351
(PANDEBARA)
|
3416014018NRG23221020221255927
|
22/10/2022
|
NANDLAL KUMAR
|
3416014018WL041668
|
NANDLAL KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Rejected
|
31/10/2022
|
|
5996460335
|
Account closed
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/357
(PANDEBARA)
|
3416014018NRG23221020221255928
|
22/10/2022
|
DULAR KUMAR GUPTA
|
3416014018WL041668
|
DULAR KUMAR GUPTA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460323
|
|
DULAR KUMAR GUPTA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/403
(PANDEBARA)
|
3416014000NRG23221020221255897
|
22/10/2022
|
Rohit Kumar Saw
|
3416014WL041664
|
Rohit Kumar Saw
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460336
|
|
MR ROHIT KUMAR SAW
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/85
(PANDEBARA)
|
3416014000NRG23221020221255886
|
22/10/2022
|
SANJAY KUMAR SAW
|
3416014WL041662
|
SANJAY KUMAR SAW
|
00415
|
SBIN0006025
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460325
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/93
(PANDEBARA)
|
3416014000NRG23221020221255532
|
22/10/2022
|
SANTOSHI DEVI
|
3416014WL041649
|
SANTOSHI DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996460340
|
|
MISS SHANTOSHI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-018-002/203
(PANDEBARA)
|
3416014000NRG23221020221255858
|
22/10/2022
|
BASHUDEV SAW
|
3416014WL041660
|
BASHUDEV SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460348
|
|
MR BASUDEV SAW
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-018-002/204
(PANDEBARA)
|
3416014000NRG23221020221255828
|
22/10/2022
|
Satiya Devi
|
3416014WL041659
|
Satiya Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460331
|
|
MRS SATIYA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-018-002/275
(PANDEBARA)
|
3416014000NRG23221020221255829
|
22/10/2022
|
SIMA DEVI
|
3416014WL041659
|
SIMA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460337
|
|
MISS SIMA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-018-002/80
(PANDEBARA)
|
3416014000NRG23221020221255859
|
22/10/2022
|
RANI GUPTA
|
3416014WL041660
|
RANI GUPTA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460345
|
|
MISS RANI GUPTA
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-018-002/82
(PANDEBARA)
|
3416014000NRG23221020221255860
|
22/10/2022
|
BALESHWARI DEVI
|
3416014WL041660
|
BALESHWARI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460339
|
|
MS BALESHWARI DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-018-004/305
(PANDEBARA)
|
3416014000NRG23221020221255830
|
22/10/2022
|
Aftab Alam
|
3416014WL041659
|
Aftab Alam
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460332
|
|
MR AFTAB ALAM
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-018-005/127
(PANDEBARA)
|
3416014000NRG23221020221255833
|
22/10/2022
|
SANKAR SAW
|
3416014WL041659
|
SANKAR SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460328
|
|
MR SHANKAR KUMAR SAW
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-018-005/180
(PANDEBARA)
|
3416014000NRG23221020221255834
|
22/10/2022
|
KOKIL SAW
|
3416014WL041659
|
KOKIL SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460344
|
|
MR KOKIL SAW
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-018-005/201
(PANDEBARA)
|
3416014000NRG23221020221255861
|
22/10/2022
|
asha devi
|
3416014WL041660
|
asha devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460338
|
|
MS ASHA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-018-005/203
(PANDEBARA)
|
3416014000NRG23221020221255862
|
22/10/2022
|
BABIT DEVI
|
3416014WL041660
|
BABIT DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460329
|
|
MRS BABITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-018-005/204
(PANDEBARA)
|
3416014000NRG23221020221255863
|
22/10/2022
|
CHAMPA DEVI
|
3416014WL041660
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460324
|
|
MRS CHAMPA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-018-005/234
(PANDEBARA)
|
3416014000NRG23221020221255835
|
22/10/2022
|
Juli Kumari
|
3416014WL041659
|
Juli Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460346
|
|
MRS JULI KUMARI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-018-005/236
(PANDEBARA)
|
3416014000NRG23221020221255836
|
22/10/2022
|
Chandrika Kumar
|
3416014WL041659
|
Chandrika Kumar
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460347
|
|
MR CHANDRIKA KUMAR
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-018-005/44
(PANDEBARA)
|
3416014000NRG23221020221255866
|
22/10/2022
|
KAWILAS DEVI
|
3416014WL041660
|
KAWILAS DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460327
|
|
MRS KAVILASH DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-018-005/547
(PANDEBARA)
|
3416014000NRG23221020221255838
|
22/10/2022
|
Rajanti devi
|
3416014WL041659
|
Rajanti devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460326
|
|
MRS RAJANTI DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-018-009/167
(PANDEBARA)
|
3416014000NRG23221020221255867
|
22/10/2022
|
Rahul singh
|
3416014WL041660
|
Rahul singh
|
00415
|
SBIN0006025
|
237
|
237
|
Processed
|
29/10/2022
|
|
5996460341
|
|
MR RAHUL SINGH
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-018-009/175
(PANDEBARA)
|
3416014000NRG23221020221255899
|
22/10/2022
|
RAMSWARUP SINGH
|
3416014WL041664
|
RAMSWARUP SINGH
|
00415
|
SBIN0006025
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996460330
|
|
MR RAMSWARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35727
|
35727
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-018-005/124
(PANDEBARA)
|
3416014000NRG23221020221255832
|
22/10/2022
|
KRISHAN BHUYAN
|
3416014WL041659
|
KRISHAN BHUYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996460343
|
|
MR KRISHNA BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-018-001/371
(PANDEBARA)
|
3416014000NRG23221020221255531
|
22/10/2022
|
RINA KUMARI
|
3416014WL041649
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996460342
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46017
|
46017
|
|
|
|
|
|
|
|