|
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)
|
3416014000NRG23Z031120221325661
|
03/11/2022
|
SAGAR KUMAR YADAV
|
3416014WL044306
|
SAGAR KUMAR YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
SAGAR KUMAR YADAV
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/192
(PADADIA)
|
3416014000NRG23Z031120221325668
|
03/11/2022
|
SUMAN KUMAR YADAV
|
3416014WL044306
|
SUMAN KUMAR YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
SUMAN KUMAR YADAV
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/457
(PADADIA)
|
3416014000NRG23Z031120221325672
|
03/11/2022
|
RAMSEWAK YADAV
|
3416014WL044306
|
RAMSEWAK YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
RAMSEWAK YADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/601
(PADADIA)
|
3416014000NRG23Z031120221325678
|
03/11/2022
|
PUJA DEVI
|
3416014WL044306
|
PUJA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-001/141
(PADADIA)
|
3416014000NRG23Z031120221325664
|
03/11/2022
|
PINTU KUMAR YADAV
|
3416014WL044306
|
PINTU KUMAR YADAV
|
00354
|
PUNB0206720
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-001/581
(PADADIA)
|
3416014000NRG23Z031120221325675
|
03/11/2022
|
ranjan kumar saw
|
3416014WL044306
|
ranjan kumar saw
|
00354
|
PUNB0734700
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
ranjan kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-027-001/181
(PADADIA)
|
3416014000NRG23Z031120221325666
|
03/11/2022
|
ASHA DEVI
|
3416014WL044306
|
ASHA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-027-001/129
(PADADIA)
|
3416014000NRG23Z031120221325662
|
03/11/2022
|
INDRADEV KUMAR GUPTA
|
3416014WL044306
|
INDRADEV KUMAR GUPTA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
INDRADEV KUMAR GUPTA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-027-001/132
(PADADIA)
|
3416014000NRG23Z031120221325663
|
03/11/2022
|
ANJAN KUMAR SINGH
|
3416014WL044306
|
ANJAN KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
ANJAN KUMAR SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-001/174
(PADADIA)
|
3416014000NRG23Z031120221325665
|
03/11/2022
|
VIKRAM KUMAR SAW
|
3416014WL044306
|
VIKRAM KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
VIKRAM KUMAR SAW
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-027-001/191
(PADADIA)
|
3416014000NRG23Z031120221325667
|
03/11/2022
|
SANDEEP KUMAR YADAV
|
3416014WL044306
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
SANDEEP KUMAR YADAV
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-027-001/27
(PADADIA)
|
3416014000NRG23Z031120221325671
|
03/11/2022
|
Vikas Paswan
|
3416014WL044306
|
Vikas Paswan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
Vikas Paswan
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-027-001/596
(PADADIA)
|
3416014000NRG23Z031120221325676
|
03/11/2022
|
girja devi
|
3416014WL044306
|
girja devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
girja devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-027-004/701
(PADADIA)
|
3416014000NRG23Z031120221321634
|
03/11/2022
|
TARUN KUMAR
|
3416014WL044166
|
TARUN KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
TARUN KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-027-004/702
(PADADIA)
|
3416014000NRG23Z031120221321635
|
03/11/2022
|
ARUN KUMAR
|
3416014WL044166
|
ARUN KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-001/466
(PADADIA)
|
3416014000NRG23Z031120221325673
|
03/11/2022
|
SHASHIKANT CHANDRAVANSHI
|
3416014WL044306
|
SHASHIKANT CHANDRAVANSHI
|
00462
|
UCBA0002761
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
SHASHIKANT CHANDRAVANSHI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-027-001/472
(PADADIA)
|
3416014000NRG23Z031120221325674
|
03/11/2022
|
KAILASH KUMAR YADAV
|
3416014WL044306
|
KAILASH KUMAR YADAV
|
00462
|
UCBA0002761
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
KAILASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-027-001/207
(PADADIA)
|
3416014000NRG23Z031120221325669
|
03/11/2022
|
GIRJA DEVI
|
3416014WL044306
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
GIRJA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-027-001/223
(PADADIA)
|
3416014000NRG23Z031120221325670
|
03/11/2022
|
NANDU KUMAR YADAV
|
3416014WL044306
|
NANDU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
NANDU KUMAR YADAV
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-027-001/600
(PADADIA)
|
3416014000NRG23Z031120221325677
|
03/11/2022
|
SAKET KUMAR
|
3416014WL044306
|
SAKET KUMAR
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
SAKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|