|
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-16-014-018-001/262
(PANDEBARA)
|
3416014000NRG23Z260620220395846
|
26/06/2022
|
sanju kumar singh
|
3416014WL012809
|
sanju kumar singh
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/273
(PANDEBARA)
|
3416014000NRG23Z260620220395847
|
26/06/2022
|
AJAY KUMAR YADAV
|
3416014WL012809
|
AJAY KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/345
(PANDEBARA)
|
3416014000NRG23Z260620220395856
|
26/06/2022
|
PARBHA KUMARI
|
3416014WL012809
|
PARBHA KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/365
(PANDEBARA)
|
3416014000NRG23Z260620220395857
|
26/06/2022
|
RANJANA DEVI
|
3416014WL012809
|
RANJANA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-003/120
(PANDEBARA)
|
3416014000NRG23Z260620220395859
|
26/06/2022
|
SAKILA KHATUN
|
3416014WL012809
|
SAKILA KHATUN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-004/75
(PANDEBARA)
|
3416014000NRG23Z260620220395872
|
26/06/2022
|
MITHUN KUMAR BHUIYAN
|
3416014WL012809
|
MITHUN KUMAR BHUIYAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/333
(PANDEBARA)
|
3416014000NRG23Z260620220395854
|
26/06/2022
|
UMA KUMARI
|
3416014WL012809
|
UMA KUMARI
|
00048
|
BKID0004804
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/254
(PANDEBARA)
|
3416014000NRG23Z260620220395844
|
26/06/2022
|
malti kumari
|
3416014WL012809
|
malti kumari
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/255
(PANDEBARA)
|
3416014000NRG23Z260620220395845
|
26/06/2022
|
priyanka kumarii
|
3416014WL012809
|
priyanka kumarii
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/321
(PANDEBARA)
|
3416014000NRG23Z260620220395848
|
26/06/2022
|
RIYA KUMARI
|
3416014WL012809
|
RIYA KUMARI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/322
(PANDEBARA)
|
3416014000NRG23Z260620220395849
|
26/06/2022
|
RUBI DEVI
|
3416014WL012809
|
RUBI DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/325
(PANDEBARA)
|
3416014000NRG23Z260620220395850
|
26/06/2022
|
PARTIMA KUMARI
|
3416014WL012809
|
PARTIMA KUMARI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/327
(PANDEBARA)
|
3416014000NRG23Z260620220395851
|
26/06/2022
|
BEBI DEVI
|
3416014WL012809
|
BEBI DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/332
(PANDEBARA)
|
3416014000NRG23Z260620220395853
|
26/06/2022
|
SUGNATI DEVI
|
3416014WL012809
|
SUGNATI DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/344
(PANDEBARA)
|
3416014000NRG23Z260620220395855
|
26/06/2022
|
JAYOTI KUMARI
|
3416014WL012809
|
JAYOTI KUMARI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-018-001/381
(PANDEBARA)
|
3416014000NRG23Z260620220395858
|
26/06/2022
|
JUHI KUMARI
|
3416014WL012809
|
JUHI KUMARI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-018-004/155
(PANDEBARA)
|
3416014000NRG23Z260620220395863
|
26/06/2022
|
SHABNAM KHATUN
|
3416014WL012809
|
SHABNAM KHATUN
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-018-004/157
(PANDEBARA)
|
3416014000NRG23Z260620220395864
|
26/06/2022
|
MD MASUM
|
3416014WL012809
|
MD MASUM
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-018-004/169
(PANDEBARA)
|
3416014000NRG23Z260620220395865
|
26/06/2022
|
SANTOSH SINGH KHAIRWAR
|
3416014WL012809
|
SANTOSH SINGH KHAIRWAR
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-018-004/224
(PANDEBARA)
|
3416014000NRG23Z260620220395866
|
26/06/2022
|
ABDUL LATIF
|
3416014WL012809
|
ABDUL LATIF
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-018-004/329
(PANDEBARA)
|
3416014000NRG23Z260620220395869
|
26/06/2022
|
MD.AMZAD ANSARI
|
3416014WL012809
|
MD.AMZAD ANSARI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-018-003/151
(PANDEBARA)
|
3416014000NRG23Z260620220395860
|
26/06/2022
|
MD TABREJ ALAM
|
3416014WL012809
|
MD TABREJ ALAM
|
00415
|
SBIN0012617
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-018-004/111
(PANDEBARA)
|
3416014000NRG23Z260620220395861
|
26/06/2022
|
MD. ASGAR
|
3416014WL012809
|
MD. ASGAR
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-018-004/113
(PANDEBARA)
|
3416014000NRG23Z260620220395862
|
26/06/2022
|
afroja khatun
|
3416014WL012809
|
afroja khatun
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-018-004/319
(PANDEBARA)
|
3416014000NRG23Z260620220395867
|
26/06/2022
|
Khushbu khatun
|
3416014WL012809
|
Khushbu khatun
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-018-004/323
(PANDEBARA)
|
3416014000NRG23Z260620220395868
|
26/06/2022
|
MD.LLYAS ANSARI
|
3416014WL012809
|
MD.LLYAS ANSARI
|
00553
|
INDB0000324
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23Z260620220395852
|
26/06/2022
|
MANISHA DEVI
|
3416014WL012809
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|