|
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-16-014-026-002/187
(DEVO)
|
3416014026NRG23091020221167464
|
09/10/2022
|
BIRENDRA KUMAR DAS
|
3416014026WL037814
|
BIRENDRA KUMAR DAS
|
00048
|
BKID0005881
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056565
|
|
BIRENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-026-002/190
(DEVO)
|
3416014026NRG23091020221167465
|
09/10/2022
|
KARU DAS
|
3416014026WL037814
|
KARU DAS
|
00415
|
SBIN0006234
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056566
|
|
MR KARU DAS
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-026-002/214
(DEVO)
|
3416014026NRG23091020221167469
|
09/10/2022
|
KAILASH RAVIDAS
|
3416014026WL037814
|
KAILASH RAVIDAS
|
00415
|
SBIN0006234
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056567
|
|
MR KAILASH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-026-002/103
(DEVO)
|
3416014026NRG23091020221167461
|
09/10/2022
|
MD.MANWAR
|
3416014026WL037814
|
MD.MANWAR
|
00415
|
SBIN0009608
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056569
|
|
MR MD MANAUWAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-026-002/192
(DEVO)
|
3416014026NRG23091020221167466
|
09/10/2022
|
ANIL KUMAR DAS
|
3416014026WL037814
|
ANIL KUMAR DAS
|
00415
|
SBIN0009608
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056571
|
|
MR ANIL KUMAR DAS
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-026-002/193
(DEVO)
|
3416014026NRG23091020221167467
|
09/10/2022
|
NAUSAD AHMAD
|
3416014026WL037814
|
NAUSAD AHMAD
|
00415
|
SBIN0009608
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056568
|
|
MR NAUSHAD AHMED
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-026-002/203
(DEVO)
|
3416014026NRG23091020221167468
|
09/10/2022
|
REHANA KHATUN
|
3416014026WL037814
|
REHANA KHATUN
|
00415
|
SBIN0009608
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056572
|
|
MRS REHANA KHATUN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-026-002/216
(DEVO)
|
3416014026NRG23091020221167470
|
09/10/2022
|
UPENDRA KUMAR RAVIDAS
|
3416014026WL037814
|
UPENDRA KUMAR RAVIDAS
|
00415
|
SBIN0009608
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056570
|
|
MR UPENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-026-003/104
(DEVO)
|
3416014018NRG23071020221150065
|
09/10/2022
|
SUBHASH KUMAR YADAV
|
3416014WL037023
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056573
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-026-002/10
(DEVO)
|
3416014026NRG23091020221167460
|
09/10/2022
|
PREM DEVI
|
3416014026WL037814
|
PREM DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056574
|
|
PREM DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-026-003/103
(DEVO)
|
3416014018NRG23071020221150064
|
09/10/2022
|
MUNESH KUMAR YADAV
|
3416014WL037023
|
MUNESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
14/10/2022
|
|
5559056575
|
|
MUNESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17545
|
17545
|
|
|
|
|
|
|
|