|
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-16-014-027-001/32
(PADADIA)
|
3416014000NRG23Z200420220062343
|
20/04/2022
|
SUNITA DEVI
|
3416014WL002499
|
SUNITA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/178
(PADADIA)
|
3416014000NRG23Z200420220062521
|
20/04/2022
|
SUMA DEVI
|
3416014WL002509
|
SUMA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/231
(PADADIA)
|
3416014000NRG23Z200420220062552
|
20/04/2022
|
MADN CHANDRWANSI
|
3416014WL002512
|
MADN CHANDRWANSI
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/10
(PADADIA)
|
3416014000NRG23Z200420220062487
|
20/04/2022
|
MD. MUSTAK MIYAN
|
3416014WL002507
|
MD. MUSTAK MIYAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/325
(PADADIA)
|
3416014000NRG23Z200420220062439
|
20/04/2022
|
ISRAT KHATUN
|
3416014WL002503
|
ISRAT KHATUN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/383
(PADADIA)
|
3416014000NRG23Z200420220062447
|
20/04/2022
|
MUNIYA DEVI
|
3416014WL002504
|
MUNIYA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-006-004/110
(JAWANPUR)
|
3416014000NRG23Z200420220062141
|
20/04/2022
|
RINA DEVI
|
3416014WL002486
|
RINA DEVI
|
00048
|
BKID0004848
|
75
|
75
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-006-004/119
(JAWANPUR)
|
3416014000NRG23Z200420220062143
|
20/04/2022
|
SHILPA DEVI
|
3416014WL002486
|
SHILPA DEVI
|
00048
|
BKID0004848
|
75
|
75
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-006-004/120
(JAWANPUR)
|
3416014000NRG23Z200420220062144
|
20/04/2022
|
SUNITA DEVI
|
3416014WL002486
|
SUNITA DEVI
|
00048
|
BKID0004848
|
75
|
75
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-017-005/157
(BARAHMOURIYA)
|
3416014000NRG23Z200420220062687
|
20/04/2022
|
GANESH KUMAR YADAV
|
3416014WL002524
|
GANESH KUMAR YADAV
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-017-005/60
(BARAHMOURIYA)
|
3416014000NRG23Z200420220062688
|
20/04/2022
|
KANTI DEVI
|
3416014WL002524
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-020-005/23
(BELAHI)
|
3416014000NRG23Z200420220062679
|
20/04/2022
|
BIGAN RAM
|
3416014WL002522
|
BIGAN RAM
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-020-008/14
(BELAHI)
|
3416014000NRG23Z200420220062680
|
20/04/2022
|
MAYA DEVI
|
3416014WL002522
|
MAYA DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-006/240
(PADADIA)
|
3416014000NRG23Z200420220062436
|
20/04/2022
|
USHA DEVI
|
3416014WL002503
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-019-007/256
(JAGDISHPUR)
|
3416014000NRG23Z200420220062338
|
20/04/2022
|
KALAWATI DEVI
|
3416014WL002498
|
KALAWATI DEVI
|
00415
|
SBIN0006025
|
15
|
15
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-019-007/258
(JAGDISHPUR)
|
3416014000NRG23Z200420220062558
|
20/04/2022
|
CHANDO SAW
|
3416014WL002513
|
CHANDO SAW
|
00415
|
SBIN0006025
|
15
|
15
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-027-004/435
(PADADIA)
|
3416014000NRG23Z200420220062543
|
20/04/2022
|
KANTI DEVI
|
3416014WL002511
|
KANTI DEVI
|
00415
|
SBIN0012631
|
15
|
15
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-027-004/496
(PADADIA)
|
3416014000NRG23Z200420220062435
|
20/04/2022
|
VIVEK KUMAR PRAJAPATI
|
3416014WL002503
|
VIVEK KUMAR PRAJAPATI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-027-006/330
(PADADIA)
|
3416014000NRG23Z200420220062489
|
20/04/2022
|
NURESHA KHATUN
|
3416014WL002507
|
NURESHA KHATUN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-027-006/331
(PADADIA)
|
3416014000NRG23Z200420220062490
|
20/04/2022
|
SAJDA KHATUN
|
3416014WL002507
|
SAJDA KHATUN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-027-006/59
(PADADIA)
|
3416014000NRG23Z200420220062492
|
20/04/2022
|
KIRAN DEVI
|
3416014WL002507
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-027-006/84
(PADADIA)
|
3416014000NRG23Z200420220062493
|
20/04/2022
|
MIRA DEVI
|
3416014WL002507
|
MIRA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2145
|
2145
|
|
|
|
|
|
|
|