|
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-16-014-013-001/13
(MANGARH)
|
3416014000NRG23Z211120221434022
|
21/11/2022
|
RAMDEO BHUIYAN
|
3416014WL048550
|
RAMDEO BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RAMDEO BHUIYAN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/101
(BEHRA)
|
3416014000NRG23Z211120221434025
|
21/11/2022
|
DASHNI DEVI
|
3416014WL048550
|
DASHNI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
DASHNI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/153
(BEHRA)
|
3416014000NRG23Z211120221434026
|
21/11/2022
|
GEETA DEVI
|
3416014WL048550
|
GEETA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
GEETA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/204
(BEHRA)
|
3416014000NRG23Z211120221434027
|
21/11/2022
|
SUDAMA DEVI
|
3416014WL048550
|
SUDAMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SUDAMA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/470
(BEHRA)
|
3416014000NRG23Z211120221434029
|
21/11/2022
|
RABITA KUMARI
|
3416014WL048550
|
RABITA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
RABITA KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-010/478
(BEHRA)
|
3416014000NRG23Z211120221434030
|
21/11/2022
|
Savitri Kumari
|
3416014WL048550
|
Savitri Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Savitri Kumari
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/89
(BEHRA)
|
3416014000NRG23Z211120221434032
|
21/11/2022
|
REKHA DEVI
|
3416014WL048550
|
REKHA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
REKHA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-011/226
(BEHRA)
|
3416014000NRG23Z211120221434035
|
21/11/2022
|
KANCHAN DEVI
|
3416014WL048550
|
KANCHAN DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KANCHAN DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23Z211120221434037
|
21/11/2022
|
BRENDAR KUMAR
|
3416014WL048550
|
BRENDAR KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BRENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-013-001/12
(MANGARH)
|
3416014000NRG23Z211120221434019
|
21/11/2022
|
BEFAN BHUIYAN
|
3416014WL048550
|
BEFAN BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BEFAN BHUIYAN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-001/12
(MANGARH)
|
3416014000NRG23Z211120221434020
|
21/11/2022
|
KIRAN DEVI
|
3416014WL048550
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
KIRAN DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-001/12
(MANGARH)
|
3416014000NRG23Z211120221434021
|
21/11/2022
|
UMESH KUMAR BHUIYAN
|
3416014WL048550
|
UMESH KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
UMESH KUMAR BHUIYAN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-001/14
(MANGARH)
|
3416014000NRG23Z211120221434024
|
21/11/2022
|
SITA DEVI
|
3416014WL048550
|
SITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SITA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-010/470
(BEHRA)
|
3416014000NRG23Z211120221434028
|
21/11/2022
|
BALGOVIND KUMAR SAW
|
3416014WL048550
|
BALGOVIND KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
BALGOVIND KUMAR SAW
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-014-011/221
(BEHRA)
|
3416014000NRG23Z211120221434033
|
21/11/2022
|
MANESA KUMARI
|
3416014WL048550
|
MANESA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
MANESA KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-014-011/223
(BEHRA)
|
3416014000NRG23Z211120221434034
|
21/11/2022
|
SANDEEP KUMAR
|
3416014WL048550
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SANDEEP KUMAR
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-014-011/239
(BEHRA)
|
3416014000NRG23Z211120221434036
|
21/11/2022
|
SARITA DEVI
|
3416014WL048550
|
SARITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SARITA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23Z211120221434038
|
21/11/2022
|
SUNITA DEVI
|
3416014WL048550
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
SUNITA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23Z211120221434041
|
21/11/2022
|
REENA DEVI
|
3416014WL048550
|
REENA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
REENA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23Z211120221434042
|
21/11/2022
|
VIJAY SAW
|
3416014WL048550
|
VIJAY SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
VIJAY SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-014-010/478
(BEHRA)
|
3416014000NRG23Z211120221434031
|
21/11/2022
|
Yogendra Kumar Gupta
|
3416014WL048550
|
Yogendra Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
28/11/2022
|
|
S42859006
|
|
Yogendra Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|