|
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-16-014-027-006/306
(PADADIA)
|
3416014000NRG23Z230720220604376
|
23/07/2022
|
KIRAN DEVI
|
3416014WL018979
|
KIRAN DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
KIRAN DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/402
(PADADIA)
|
3416014000NRG23Z230720220604378
|
23/07/2022
|
PARWATI MOS.
|
3416014WL018979
|
PARWATI MOS.
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
PARWATI MOS.
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/52
(PADADIA)
|
3416014000NRG23Z230720220604383
|
23/07/2022
|
LAWKESH KUMAR
|
3416014WL018979
|
LAWKESH KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
LAWKESH KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/527
(PADADIA)
|
3416014000NRG23Z230720220607217
|
23/07/2022
|
SUNITA DEVI
|
3416014WL019094
|
SUNITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SUNITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/570
(PADADIA)
|
3416014000NRG23Z230720220604396
|
23/07/2022
|
KANCHAN DEVI
|
3416014WL018980
|
KANCHAN DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
KANCHAN DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/703
(PADADIA)
|
3416014000NRG23Z230720220604386
|
23/07/2022
|
ARTI DEVI
|
3416014WL018979
|
ARTI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
ARTI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-007/249
(PADADIA)
|
3416014000NRG23Z210720220597273
|
23/07/2022
|
SUBHANTI MASOMAT
|
3416014WL018707
|
SUBHANTI MASOMAT
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SUBHANTI MASOMAT
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-007/266
(PADADIA)
|
3416014000NRG23Z210720220597280
|
23/07/2022
|
NEHA KUMARI
|
3416014WL018707
|
NEHA KUMARI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
NEHA KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-027-007/268
(PADADIA)
|
3416014000NRG23Z210720220597283
|
23/07/2022
|
VIMLA DEVI
|
3416014WL018707
|
VIMLA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
VIMLA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-007/419
(PADADIA)
|
3416014000NRG23Z210720220597289
|
23/07/2022
|
MAMTA DEVI
|
3416014WL018707
|
MAMTA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-007/253
(PADADIA)
|
3416014000NRG23Z210720220597277
|
23/07/2022
|
VARUN KUMAR
|
3416014WL018707
|
VARUN KUMAR
|
00078
|
CNRB0005364
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
VARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-012-013/462
(KARMA)
|
3416014000NRG23Z230720220607207
|
23/07/2022
|
LAKHAN YADAV
|
3416014WL019094
|
LAKHAN YADAV
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
LAKHAN YADAV
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-027-005/142
(PADADIA)
|
3416014000NRG23Z230720220607208
|
23/07/2022
|
RINA DEVI
|
3416014WL019094
|
RINA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
RINA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-027-005/187
(PADADIA)
|
3416014000NRG23Z230720220607209
|
23/07/2022
|
KIRAN DEVI
|
3416014WL019094
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
KIRAN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-027-005/214
(PADADIA)
|
3416014000NRG23Z230720220607211
|
23/07/2022
|
NITU DEVI
|
3416014WL019094
|
NITU DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
NITU DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-027-005/235
(PADADIA)
|
3416014000NRG23Z230720220607213
|
23/07/2022
|
Mahadev yadav
|
3416014WL019094
|
Mahadev yadav
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
Mahadev yadav
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-027-006/454
(PADADIA)
|
3416014000NRG23Z230720220604379
|
23/07/2022
|
SUNENA DEVI
|
3416014WL018979
|
SUNENA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SUNENA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-027-006/461
(PADADIA)
|
3416014000NRG23Z230720220604393
|
23/07/2022
|
SAJAN KUMAR RAJ
|
3416014WL018980
|
SAJAN KUMAR RAJ
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SAJAN KUMAR RAJ
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-027-006/526
(PADADIA)
|
3416014000NRG23Z230720220604394
|
23/07/2022
|
SANJAY RAJAK
|
3416014WL018980
|
SANJAY RAJAK
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SANJAY RAJAK
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-027-006/528
(PADADIA)
|
3416014000NRG23Z230720220607218
|
23/07/2022
|
MEERA DEVI
|
3416014WL019094
|
MEERA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
MEERA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-027-006/540
(PADADIA)
|
3416014000NRG23Z230720220604395
|
23/07/2022
|
RENU DEVI
|
3416014WL018980
|
RENU DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
RENU DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-027-006/592
(PADADIA)
|
3416014000NRG23Z230720220604397
|
23/07/2022
|
KHUSHBU KUMARI
|
3416014WL018980
|
KHUSHBU KUMARI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
KHUSHBU KUMARI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-027-007/252
(PADADIA)
|
3416014000NRG23Z210720220597276
|
23/07/2022
|
LAV KUMAR
|
3416014WL018707
|
LAV KUMAR
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
25/07/2022
|
|
S55666563
|
Account Closed
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-027-007/259
(PADADIA)
|
3416014000NRG23Z210720220597279
|
23/07/2022
|
RAJENDRA SINGH
|
3416014WL018707
|
RAJENDRA SINGH
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
RAJENDRA SINGH
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-027-007/267
(PADADIA)
|
3416014000NRG23Z210720220597281
|
23/07/2022
|
AKSHAY KUMAR
|
3416014WL018707
|
AKSHAY KUMAR
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
AKSHAY KUMAR
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-027-007/268
(PADADIA)
|
3416014000NRG23Z210720220597282
|
23/07/2022
|
PEMALI RANA
|
3416014WL018707
|
PEMALI RANA
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
PEMALI RANA
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-027-009/10
(PADADIA)
|
3416014000NRG23Z230720220607220
|
23/07/2022
|
PARMILA DEVI
|
3416014WL019094
|
PARMILA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-027-007/254
(PADADIA)
|
3416014000NRG23Z210720220597278
|
23/07/2022
|
ROHIT KUMAR
|
3416014WL018707
|
ROHIT KUMAR
|
00468
|
UBIN0530085
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-027-005/20
(PADADIA)
|
3416014000NRG23Z230720220607210
|
23/07/2022
|
NANKU YADAV
|
3416014WL019094
|
NANKU YADAV
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
NANKU YADAV
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-027-006/105
(PADADIA)
|
3416014000NRG23Z230720220604374
|
23/07/2022
|
MUNSI PASWAN
|
3416014WL018979
|
MUNSI PASWAN
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
MUNSI PASWAN
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-027-006/739
(PADADIA)
|
3416014000NRG23Z230720220607219
|
23/07/2022
|
kaushalya mosomat
|
3416014WL019094
|
kaushalya mosomat
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
kaushalya mosomat
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-027-007/248
(PADADIA)
|
3416014000NRG23Z210720220597272
|
23/07/2022
|
CHINTA DEVI
|
3416014WL018707
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
CHINTA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-027-007/250
(PADADIA)
|
3416014000NRG23Z210720220597275
|
23/07/2022
|
SANDEEP KUMAR SINGH
|
3416014WL018707
|
SANDEEP KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
25/07/2022
|
|
S55666563
|
|
SANDEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|