|
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-16-014-006-003/249
(JAWANPUR)
|
3416014000NRG23Z080820220728040
|
10/08/2022
|
Khusboo kumari
|
3416014WL023080
|
Khusboo kumari
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Khusboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/102
(JAWANPUR)
|
3416014000NRG23Z090820220733982
|
10/08/2022
|
HASINA KHATUN
|
3416014WL023247
|
HASINA KHATUN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
HASINA KHATUN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/142
(JAWANPUR)
|
3416014000NRG23Z090820220733984
|
10/08/2022
|
KAPOOR DEVI
|
3416014WL023247
|
KAPOOR DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
KAPOOR DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/195
(JAWANPUR)
|
3416014000NRG23Z090820220733985
|
10/08/2022
|
Shahina parween
|
3416014WL023247
|
Shahina parween
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Shahina parween
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/206
(JAWANPUR)
|
3416014000NRG23Z090820220733986
|
10/08/2022
|
Md Sohail
|
3416014WL023247
|
Md Sohail
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Md Sohail
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-001/226
(JAWANPUR)
|
3416014000NRG23Z090820220733987
|
10/08/2022
|
SALMA KHATUN
|
3416014WL023247
|
SALMA KHATUN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SALMA KHATUN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-001/226
(JAWANPUR)
|
3416014000NRG23Z090820220733988
|
10/08/2022
|
TAIBUN NISHA
|
3416014WL023247
|
TAIBUN NISHA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TAIBUN NISHA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23Z090820220733989
|
10/08/2022
|
SUBAIDA KHATOON
|
3416014WL023247
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SUBAIDA KHATOON
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-001/248
(JAWANPUR)
|
3416014000NRG23Z090820220733990
|
10/08/2022
|
JUBAIDA KHATOON
|
3416014WL023247
|
JUBAIDA KHATOON
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
JUBAIDA KHATOON
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-001/269
(JAWANPUR)
|
3416014000NRG23Z090820220733991
|
10/08/2022
|
Kamrun khatoon
|
3416014WL023247
|
Kamrun khatoon
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Kamrun khatoon
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-001/299
(JAWANPUR)
|
3416014000NRG23Z090820220733992
|
10/08/2022
|
Rehana khatoon
|
3416014WL023247
|
Rehana khatoon
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Rehana khatoon
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-001/316
(JAWANPUR)
|
3416014000NRG23Z090820220733993
|
10/08/2022
|
Mitara khatun
|
3416014WL023247
|
Mitara khatun
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Mitara khatun
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/298
(JAWANPUR)
|
3416014000NRG23Z090820220733995
|
10/08/2022
|
Asha Singh
|
3416014WL023247
|
Asha Singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Asha Singh
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/120
(JAWANPUR)
|
3416014000NRG23Z080820220728034
|
10/08/2022
|
KAILASH DANGI
|
3416014WL023080
|
KAILASH DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KAILASH DANGI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-003/184
(JAWANPUR)
|
3416014000NRG23Z080820220728718
|
10/08/2022
|
Aisha prawin
|
3416014WL023113
|
Aisha prawin
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Aisha prawin
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-003/197
(JAWANPUR)
|
3416014000NRG23Z080820220728720
|
10/08/2022
|
GOBIND PRAJAPATI
|
3416014WL023113
|
GOBIND PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GOBIND PRAJAPATI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-003/201
(JAWANPUR)
|
3416014000NRG23Z080820220728722
|
10/08/2022
|
PINKI DEVI
|
3416014WL023113
|
PINKI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PINKI DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-003/205
(JAWANPUR)
|
3416014000NRG23Z080820220728723
|
10/08/2022
|
SHILA DEVI
|
3416014WL023113
|
SHILA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SHILA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-003/239
(JAWANPUR)
|
3416014000NRG23Z080820220728036
|
10/08/2022
|
Dashay munda
|
3416014WL023080
|
Dashay munda
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Dashay munda
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-003/240
(JAWANPUR)
|
3416014000NRG23Z080820220728037
|
10/08/2022
|
Nouri devi
|
3416014WL023080
|
Nouri devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Nouri devi
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-006-003/247
(JAWANPUR)
|
3416014000NRG23Z080820220728038
|
10/08/2022
|
Pintu Kumar
|
3416014WL023080
|
Pintu Kumar
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Pintu Kumar
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-003/248
(JAWANPUR)
|
3416014000NRG23Z080820220728039
|
10/08/2022
|
Satya devi
|
3416014WL023080
|
Satya devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
Satya devi
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-003/29
(JAWANPUR)
|
3416014000NRG23Z080820220728724
|
10/08/2022
|
SANKER SAW
|
3416014WL023113
|
SANKER SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SANKER SAW
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-003/308
(JAWANPUR)
|
3416014000NRG23Z080820220728725
|
10/08/2022
|
SANGITA DEVI
|
3416014WL023113
|
SANGITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SANGITA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-006-003/309
(JAWANPUR)
|
3416014000NRG23Z080820220728726
|
10/08/2022
|
KANTI DEVI
|
3416014WL023113
|
KANTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KANTI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-003/310
(JAWANPUR)
|
3416014000NRG23Z080820220728727
|
10/08/2022
|
WASMATI DEVI
|
3416014WL023113
|
WASMATI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
WASMATI DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-003/311
(JAWANPUR)
|
3416014000NRG23Z080820220728728
|
10/08/2022
|
GITA DEVI
|
3416014WL023113
|
GITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GITA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-006-003/312
(JAWANPUR)
|
3416014000NRG23Z080820220728729
|
10/08/2022
|
KUSMI DEVI
|
3416014WL023113
|
KUSMI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
KUSMI DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-006-003/313
(JAWANPUR)
|
3416014000NRG23Z080820220728730
|
10/08/2022
|
GUDIYA DEVI
|
3416014WL023113
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GUDIYA DEVI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-006-003/314
(JAWANPUR)
|
3416014000NRG23Z080820220728731
|
10/08/2022
|
SANGITA DEVI
|
3416014WL023113
|
SANGITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SANGITA DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-006-003/370
(JAWANPUR)
|
3416014000NRG23Z080820220728042
|
10/08/2022
|
dhanu mahto
|
3416014WL023080
|
dhanu mahto
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
dhanu mahto
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-006-003/461
(JAWANPUR)
|
3416014000NRG23Z080820220728043
|
10/08/2022
|
md shahid
|
3416014WL023080
|
md shahid
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703843
|
|
md shahid
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-006-003/94
(JAWANPUR)
|
3416014000NRG23Z080820220728734
|
10/08/2022
|
DEVANTI DEVI
|
3416014WL023113
|
DEVANTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
DEVANTI DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-006-003/99
(JAWANPUR)
|
3416014000NRG23Z080820220728735
|
10/08/2022
|
GOPAL MUNDA
|
3416014WL023113
|
GOPAL MUNDA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-006-003/120
(JAWANPUR)
|
3416014000NRG23Z080820220728035
|
10/08/2022
|
REAJESH KUMAR KUSHWAHA
|
3416014WL023080
|
REAJESH KUMAR KUSHWAHA
|
00048
|
BKID0005894
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
REAJESH KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-006-001/336
(JAWANPUR)
|
3416014000NRG23Z090820220733994
|
10/08/2022
|
NASIMA KHATUN
|
3416014WL023247
|
NASIMA KHATUN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
NASIMA KHATUN
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-006-003/147
(JAWANPUR)
|
3416014000NRG23Z080820220728717
|
10/08/2022
|
Shabnam praween
|
3416014WL023113
|
Shabnam praween
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Shabnam praween
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-006-003/196
(JAWANPUR)
|
3416014000NRG23Z080820220728719
|
10/08/2022
|
SHOBHA DEVI
|
3416014WL023113
|
SHOBHA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
SHOBHA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-006-003/197
(JAWANPUR)
|
3416014000NRG23Z080820220728721
|
10/08/2022
|
CHANCHLA DEVI
|
3416014WL023113
|
CHANCHLA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
CHANCHLA DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-006-003/322
(JAWANPUR)
|
3416014000NRG23Z090820220733996
|
10/08/2022
|
Alamgir Alam
|
3416014WL023247
|
Alamgir Alam
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
Alamgir Alam
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-006-003/369
(JAWANPUR)
|
3416014000NRG23Z080820220728041
|
10/08/2022
|
sarita devi
|
3416014WL023080
|
sarita devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S46703851
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|