|
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-16-014-027-007/252
(PADADIA)
|
3416014000NRG23200820220834672
|
20/08/2022
|
LAV KUMAR
|
3416014WL025711
|
LAV KUMAR
|
00045
|
BARB0LALRAN
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286802
|
|
LAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/505
(PADADIA)
|
3416014000NRG23200820220834666
|
20/08/2022
|
Kavita devi
|
3416014WL025711
|
Kavita devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286805
|
|
Kavita devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/572
(PADADIA)
|
3416014000NRG23200820220831793
|
20/08/2022
|
SHILA DEVI
|
3416014WL025671
|
SHILA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286810
|
|
SHILA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/599
(PADADIA)
|
3416014000NRG23200820220831794
|
20/08/2022
|
NITU DEVI
|
3416014WL025671
|
NITU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286811
|
|
NITU DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/691
(PADADIA)
|
3416014000NRG23200820220834667
|
20/08/2022
|
KARUNA SINGH
|
3416014WL025711
|
KARUNA SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286814
|
|
KARUNA SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-007/249
(PADADIA)
|
3416014000NRG23200820220834671
|
20/08/2022
|
SUBHANTI MASOMAT
|
3416014WL025711
|
SUBHANTI MASOMAT
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286803
|
|
SUBHANTI MASOMAT
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-007/266
(PADADIA)
|
3416014000NRG23200820220828387
|
20/08/2022
|
NEHA KUMARI
|
3416014WL025575
|
NEHA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286809
|
|
NEHA KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-007/268
(PADADIA)
|
3416014000NRG23200820220834674
|
20/08/2022
|
VIMLA DEVI
|
3416014WL025711
|
VIMLA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286813
|
|
VIMLA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-027-007/279
(PADADIA)
|
3416014000NRG23200820220827592
|
20/08/2022
|
BALRAM SINGH
|
3416014WL025562
|
BALRAM SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286804
|
|
BALRAM SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-007/287
(PADADIA)
|
3416014000NRG23200820220845703
|
20/08/2022
|
MANOJ KUMAR SINGH
|
3416014WL025828
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286806
|
|
MANOJ KUMAR SINGH
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-027-007/419
(PADADIA)
|
3416014000NRG23200820220834676
|
20/08/2022
|
MAMTA DEVI
|
3416014WL025711
|
MAMTA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286812
|
|
MAMTA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-027-007/454
(PADADIA)
|
3416014000NRG23200820220827580
|
20/08/2022
|
Gudiya devi
|
3416014WL025560
|
Gudiya devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286808
|
|
Gudiya devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-027-008/563
(PADADIA)
|
3416014000NRG23200820220827583
|
20/08/2022
|
umesh thakur
|
3416014WL025560
|
umesh thakur
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286807
|
|
umesh thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-001/96
(PADADIA)
|
3416014000NRG23200820220834762
|
20/08/2022
|
meena devi
|
3416014WL025714
|
meena devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286815
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-027-007/253
(PADADIA)
|
3416014000NRG23200820220828384
|
20/08/2022
|
VARUN KUMAR
|
3416014WL025575
|
VARUN KUMAR
|
00078
|
CNRB0005364
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286824
|
|
VARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-001/155
(PADADIA)
|
3416014000NRG23200820220834758
|
20/08/2022
|
CHOTAN KUMAR BHUIYAN
|
3416014WL025714
|
CHOTAN KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286817
|
|
MR CHOTAN KUMAR BHUIYAN
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-027-004/160
(PADADIA)
|
3416014000NRG23200820220834664
|
20/08/2022
|
TARAK NATH SINGH
|
3416014WL025711
|
TARAK NATH SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286835
|
|
MR TARAK NATH SINGH
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-027-004/295
(PADADIA)
|
3416014000NRG23200820220843952
|
20/08/2022
|
SNEHA KUMARI
|
3416014WL025804
|
SNEHA KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286833
|
|
MISS SNEHA KUMARI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-027-004/534
(PADADIA)
|
3416014000NRG23200820220843954
|
20/08/2022
|
babita devi
|
3416014WL025804
|
babita devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286832
|
|
MRS BABITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-027-004/698
(PADADIA)
|
3416014000NRG23200820220831795
|
20/08/2022
|
lav kumar singh
|
3416014WL025671
|
lav kumar singh
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286828
|
|
MR LAV KUMARSINGH
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-027-007/247
(PADADIA)
|
3416014000NRG23200820220843955
|
20/08/2022
|
MADHURI KUMARI
|
3416014WL025804
|
MADHURI KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286822
|
|
MRS MADHURI KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-027-007/259
(PADADIA)
|
3416014000NRG23200820220828386
|
20/08/2022
|
RAJENDRA SINGH
|
3416014WL025575
|
RAJENDRA SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286827
|
|
MR RAJENDRA SINGH
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-027-007/267
(PADADIA)
|
3416014000NRG23200820220828388
|
20/08/2022
|
AKSHAY KUMAR
|
3416014WL025575
|
AKSHAY KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286821
|
|
MR AKSHAY KUMAR
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-027-007/268
(PADADIA)
|
3416014000NRG23200820220834673
|
20/08/2022
|
PEMALI RANA
|
3416014WL025711
|
PEMALI RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286826
|
|
MR PEMALI RANA
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-027-007/281
(PADADIA)
|
3416014000NRG23200820220827593
|
20/08/2022
|
RABINA KUMARI
|
3416014WL025562
|
RABINA KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286829
|
|
MISS RABINA KUMARI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-027-007/288
(PADADIA)
|
3416014000NRG23200820220845704
|
20/08/2022
|
PUSHPA DEVI
|
3416014WL025828
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286834
|
|
MRS PUSHPA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-027-007/371
(PADADIA)
|
3416014000NRG23200820220834675
|
20/08/2022
|
Gudiya devi
|
3416014WL025711
|
Gudiya devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286818
|
|
MRS GUDIYA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-027-007/42
(PADADIA)
|
3416014000NRG23200820220845706
|
20/08/2022
|
ANJALI KUMARI
|
3416014WL025828
|
ANJALI KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286816
|
|
MISS ANJALI KUMARI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-027-007/455
(PADADIA)
|
3416014000NRG23200820220827581
|
20/08/2022
|
alok kumar
|
3416014WL025560
|
alok kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286830
|
|
MR ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-027-007/254
(PADADIA)
|
3416014000NRG23200820220828385
|
20/08/2022
|
ROHIT KUMAR
|
3416014WL025575
|
ROHIT KUMAR
|
00468
|
UBIN0530085
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286825
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-027-001/201
(PADADIA)
|
3416014000NRG23200820220834759
|
20/08/2022
|
RAJKUMAR
|
3416014WL025714
|
RAJKUMAR
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286836
|
|
RAJKUMAR
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-027-004/691
(PADADIA)
|
3416014000NRG23200820220834668
|
20/08/2022
|
NILU DEVI
|
3416014WL025711
|
NILU DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286823
|
|
NILU DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-027-007/248
(PADADIA)
|
3416014000NRG23200820220834670
|
20/08/2022
|
CHINTA DEVI
|
3416014WL025711
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286819
|
|
CHINTA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-027-007/250
(PADADIA)
|
3416014000NRG23200820220828383
|
20/08/2022
|
SANDEEP KUMAR SINGH
|
3416014WL025575
|
SANDEEP KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286820
|
|
SANDEEP KUMAR SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-027-008/564
(PADADIA)
|
3416014000NRG23200820220827584
|
20/08/2022
|
rina devi
|
3416014WL025560
|
rina devi
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276286831
|
|
rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55825
|
55825
|
|
|
|
|
|
|
|