|
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-16-014-004-006/899
(DADPUR)
|
3416014000NRG23060820220715334
|
06/08/2022
|
BIMLA KUMARI
|
3416014WL022678
|
BIMLA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758338
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23060820220715332
|
06/08/2022
|
Prem kumar yadav
|
3416014WL022678
|
Prem kumar yadav
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758339
|
|
Prem kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-004-012/27
(DADPUR)
|
3416014000NRG23050820220711941
|
06/08/2022
|
RADHESHYAM YADAV
|
3416014WL022522
|
RADHESHYAM YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758340
|
|
RADHESHYAM YADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-012/272
(DADPUR)
|
3416014000NRG23050820220711942
|
06/08/2022
|
CHANDAN KUMAR YADAV
|
3416014WL022522
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758349
|
|
CHANDAN KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23060820220715335
|
06/08/2022
|
NEMDHARI YADAV
|
3416014WL022678
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758348
|
|
NEMDHARI YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-012/310
(DADPUR)
|
3416014000NRG23060820220715336
|
06/08/2022
|
RUBI KUMARI
|
3416014WL022678
|
RUBI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758343
|
|
RUBI KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-012/311
(DADPUR)
|
3416014000NRG23060820220715337
|
06/08/2022
|
ANITA DEVI
|
3416014WL022678
|
ANITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758342
|
|
ANITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-012/312
(DADPUR)
|
3416014000NRG23060820220715338
|
06/08/2022
|
MANJU DEVI
|
3416014WL022678
|
MANJU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758341
|
|
MANJU DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23060820220715339
|
06/08/2022
|
SANTAN KUMAR YADAV
|
3416014WL022678
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758350
|
|
SANTAN KUMAR YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-012/336
(DADPUR)
|
3416014000NRG23060820220715609
|
06/08/2022
|
REKHA KUMARI
|
3416014WL022684
|
REKHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758346
|
|
REKHA KUMARI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-012/79
(DADPUR)
|
3416014000NRG23060820220715610
|
06/08/2022
|
SHAHODARI DEVI
|
3416014WL022684
|
SHAHODARI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758347
|
|
SHAHODARI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-012/83
(DADPUR)
|
3416014000NRG23050820220711943
|
06/08/2022
|
KAUSALIYA DEVI
|
3416014WL022522
|
KAUSALIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758351
|
|
KAUSALIYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-012/87
(DADPUR)
|
3416014000NRG23050820220711944
|
06/08/2022
|
SARITA DEVI
|
3416014WL022522
|
SARITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758344
|
|
SARITA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-012/966
(DADPUR)
|
3416014000NRG23050820220711946
|
06/08/2022
|
rajan kumar yadav
|
3416014WL022522
|
rajan kumar yadav
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758345
|
|
rajan kumar yadav
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-015/156
(DADPUR)
|
3416014000NRG23050820220711948
|
06/08/2022
|
KAVITA KUMARI
|
3416014WL022522
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758352
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-004-006/894
(DADPUR)
|
3416014000NRG23060820220715333
|
06/08/2022
|
Priyanka Kumari
|
3416014WL022678
|
Priyanka Kumari
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758353
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-004-012/280
(DADPUR)
|
3416014000NRG23060820220715608
|
06/08/2022
|
SIYARAM KUMAR PRAJAPATI
|
3416014WL022684
|
SIYARAM KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758354
|
|
MR SIYARAM KUMAR PRAZAPATI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-015/155
(DADPUR)
|
3416014000NRG23050820220711947
|
06/08/2022
|
SARO DEVI
|
3416014WL022522
|
SARO DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758355
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-004-012/961
(DADPUR)
|
3416014000NRG23050820220711945
|
06/08/2022
|
GOVIND YADAV
|
3416014WL022522
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3917758356
|
|
GOVIND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30305
|
30305
|
|
|
|
|
|
|
|