|
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-16-014-028-011/167
(BASARIA)
|
3416014000NRG23Z170620220348418
|
22/06/2022
|
SANDEEP KUMAR PASWAN
|
3416014WL011139
|
SANDEEP KUMAR PASWAN
|
00048
|
BKID0004699
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG23Z210620220365147
|
22/06/2022
|
RAMKISHUN DAS
|
3416014WL011714
|
RAMKISHUN DAS
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014000NRG23Z170620220348410
|
22/06/2022
|
RAVINDRA KUMAR YADAV
|
3416014WL011139
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014000NRG23Z170620220348411
|
22/06/2022
|
SMITA DEVI
|
3416014WL011139
|
SMITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-028-011/161
(BASARIA)
|
3416014000NRG23Z170620220348415
|
22/06/2022
|
BIKASH KUMAR YADAV
|
3416014WL011139
|
BIKASH KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-028-011/163
(BASARIA)
|
3416014000NRG23Z170620220348416
|
22/06/2022
|
KUSHUM DEVI
|
3416014WL011139
|
KUSHUM DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-028-011/168
(BASARIA)
|
3416014000NRG23Z170620220348419
|
22/06/2022
|
VIKRAM KUMAR YADAV
|
3416014WL011139
|
VIKRAM KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-028-011/195
(BASARIA)
|
3416014000NRG23Z170620220348420
|
22/06/2022
|
KINKAR YADAV
|
3416014WL011139
|
KINKAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-028-011/198
(BASARIA)
|
3416014000NRG23Z170620220348421
|
22/06/2022
|
VISHAL KUMAR YADAV
|
3416014WL011139
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-028-011/199
(BASARIA)
|
3416014000NRG23Z170620220348422
|
22/06/2022
|
VIVEK KUMAR YADAV
|
3416014WL011139
|
VIVEK KUMAR YADAV
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/266
(DAIHAR)
|
3416014000NRG23Z220620220378960
|
22/06/2022
|
RENU KUMARI
|
3416014WL012187
|
RENU KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23Z220620220378963
|
22/06/2022
|
DWARIKA KUSHWAHA
|
3416014WL012187
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23Z220620220378965
|
22/06/2022
|
SHOBHA KUMARI
|
3416014WL012187
|
SHOBHA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/433
(DAIHAR)
|
3416014000NRG23Z220620220378968
|
22/06/2022
|
MINA DEVI
|
3416014WL012187
|
MINA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/618
(DAIHAR)
|
3416014000NRG23Z220620220378969
|
22/06/2022
|
SATIS KUMAR VARAMA
|
3416014WL012187
|
SATIS KUMAR VARAMA
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/695
(DAIHAR)
|
3416014000NRG23Z220620220378972
|
22/06/2022
|
ANITA DEVI
|
3416014WL012187
|
ANITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/705
(DAIHAR)
|
3416014000NRG23Z220620220378974
|
22/06/2022
|
SULEKHA KUMARI
|
3416014WL012187
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/693
(DAIHAR)
|
3416014000NRG23Z220620220378970
|
22/06/2022
|
PRAVESH KUMAR DANGI
|
3416014WL012187
|
PRAVESH KUMAR DANGI
|
00048
|
BKID0005877
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23Z220620220378964
|
22/06/2022
|
RAMKUMAR DANGI
|
3416014WL012187
|
RAMKUMAR DANGI
|
00048
|
BKID0005883
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-028-011/157
(BASARIA)
|
3416014000NRG23Z170620220348414
|
22/06/2022
|
AJEET KUMAR YADAV
|
3416014WL011139
|
AJEET KUMAR YADAV
|
00415
|
SBIN0000090
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-028-011/164
(BASARIA)
|
3416014000NRG23Z170620220348417
|
22/06/2022
|
PINTU KUMAR DAS
|
3416014WL011139
|
PINTU KUMAR DAS
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23Z220620220378967
|
22/06/2022
|
RAJENDRA DANGI
|
3416014WL012187
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/704
(DAIHAR)
|
3416014000NRG23Z220620220378973
|
22/06/2022
|
SHUSHMA KUMARI
|
3416014WL012187
|
SHUSHMA KUMARI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-013-009/209
(MANGARH)
|
3416014000NRG23Z210620220365143
|
22/06/2022
|
REKHA DEVI
|
3416014WL011714
|
REKHA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-013-009/604
(MANGARH)
|
3416014000NRG23Z210620220365149
|
22/06/2022
|
VINAY KUMAR DANGI
|
3416014WL011714
|
VINAY KUMAR DANGI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-013-009/606
(MANGARH)
|
3416014000NRG23Z210620220365150
|
22/06/2022
|
USHA DEVI
|
3416014WL011714
|
USHA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-028-011/156
(BASARIA)
|
3416014000NRG23Z170620220348413
|
22/06/2022
|
SHOBHA DEVI
|
3416014WL011139
|
SHOBHA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-028-011/156
(BASARIA)
|
3416014000NRG23Z170620220348412
|
22/06/2022
|
TEKLAL YADAV
|
3416014WL011139
|
TEKLAL YADAV
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23Z220620220378971
|
22/06/2022
|
SHIVANAND KUMAR
|
3416014WL012187
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-028-011/89
(BASARIA)
|
3416014000NRG23Z170620220348423
|
22/06/2022
|
SAMBHU YADAV
|
3416014WL011139
|
SAMBHU YADAV
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-028-011/93
(BASARIA)
|
3416014000NRG23Z170620220348424
|
22/06/2022
|
SAHDEV YADAV
|
3416014WL011139
|
SAHDEV YADAV
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|