|
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-16-014-027-001/127
(PADADIA)
|
3416014000NRG23300720220667769
|
30/07/2022
|
SAGAR KUMAR YADAV
|
3416014WL021049
|
SAGAR KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121874
|
|
SAGAR KUMAR YADAV
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/175
(PADADIA)
|
3416014000NRG23300720220667773
|
30/07/2022
|
ANITA DEVI
|
3416014WL021049
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121872
|
|
ANITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/192
(PADADIA)
|
3416014000NRG23300720220667774
|
30/07/2022
|
SUMAN KUMAR YADAV
|
3416014WL021049
|
SUMAN KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121873
|
|
SUMAN KUMAR YADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/458
(PADADIA)
|
3416014000NRG23300720220667777
|
30/07/2022
|
VIJAY YADAV
|
3416014WL021049
|
VIJAY YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121871
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-001/126
(PADADIA)
|
3416014000NRG23300720220667768
|
30/07/2022
|
DIPU KUMAR YADAV
|
3416014WL021049
|
DIPU KUMAR YADAV
|
00354
|
PUNB0734700
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121876
|
|
DIPU KUMAR YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-001/581
(PADADIA)
|
3416014000NRG23300720220667779
|
30/07/2022
|
ranjan kumar saw
|
3416014WL021049
|
ranjan kumar saw
|
00354
|
PUNB0734700
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121875
|
|
ranjan kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-001/588
(PADADIA)
|
3416014000NRG23300720220667780
|
30/07/2022
|
PALLVI DEVI
|
3416014WL021049
|
PALLVI DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121877
|
|
MISS PALLVI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-001/597
(PADADIA)
|
3416014000NRG23300720220667783
|
30/07/2022
|
soni devi
|
3416014WL021049
|
soni devi
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121878
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-001/122
(PADADIA)
|
3416014000NRG23300720220667767
|
30/07/2022
|
RAJESH KUMAR YADAV
|
3416014WL021049
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121879
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-001/129
(PADADIA)
|
3416014000NRG23300720220667770
|
30/07/2022
|
INDRADEV KUMAR GUPTA
|
3416014WL021049
|
INDRADEV KUMAR GUPTA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121882
|
|
MR INDRADEV KUMAR GUPTA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-027-001/132
(PADADIA)
|
3416014000NRG23300720220667771
|
30/07/2022
|
ANJAN KUMAR SINGH
|
3416014WL021049
|
ANJAN KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121881
|
|
MR ANJAN KUMAR SINGH
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-027-001/169
(PADADIA)
|
3416014000NRG23300720220667772
|
30/07/2022
|
SRAWAN KUMAR ASHISH
|
3416014WL021049
|
SRAWAN KUMAR ASHISH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121889
|
|
MR SRAWAN KIUMAR ASHISH
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-027-001/27
(PADADIA)
|
3416014000NRG23300720220667775
|
30/07/2022
|
Vikas Paswan
|
3416014WL021049
|
Vikas Paswan
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121890
|
|
MR VIKASH PASAWAN
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-027-001/456
(PADADIA)
|
3416014000NRG23300720220667776
|
30/07/2022
|
SARITA DEVI
|
3416014WL021049
|
SARITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121880
|
|
MRS SARITA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-027-001/580
(PADADIA)
|
3416014000NRG23300720220667778
|
30/07/2022
|
pappu kumar yadav
|
3416014WL021049
|
pappu kumar yadav
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121884
|
|
MR PAPPU KUMAR YADAV
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-027-001/594
(PADADIA)
|
3416014000NRG23300720220667781
|
30/07/2022
|
mukhani devi
|
3416014WL021049
|
mukhani devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121888
|
|
MRS MUKHANI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-027-001/597
(PADADIA)
|
3416014000NRG23300720220667782
|
30/07/2022
|
sahdev chandravanshi
|
3416014WL021049
|
sahdev chandravanshi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121886
|
|
MR SAHDEV CHANDRAVANSHI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-027-001/598
(PADADIA)
|
3416014000NRG23300720220667784
|
30/07/2022
|
sandhya devi
|
3416014WL021049
|
sandhya devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121885
|
|
MRS SANDHYA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-027-001/615
(PADADIA)
|
3416014000NRG23300720220667785
|
30/07/2022
|
Sangam kumari
|
3416014WL021049
|
Sangam kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121887
|
|
MR AMAN KUMARPANDEY
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-027-001/618
(PADADIA)
|
3416014000NRG23300720220667786
|
30/07/2022
|
Ravi kumar
|
3416014WL021049
|
Ravi kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
04/08/2022
|
|
3582121883
|
|
MR RANJAN KUMARSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|