|
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-16-014-005-004/366
(CHAYKALA)
|
3416014000NRG23Z231120221444463
|
23/11/2022
|
Vindwa devi
|
3416014WL049085
|
Vindwa devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Vindwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-005-003/930
(CHAYKALA)
|
3416014000NRG23Z231120221444458
|
23/11/2022
|
Mohammad Iquebal Akhtar
|
3416014WL049085
|
Mohammad Iquebal Akhtar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Mohammad Iquebal Akhtar
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-005-003/931
(CHAYKALA)
|
3416014000NRG23Z231120221444459
|
23/11/2022
|
Mohammad Equrar Ali
|
3416014WL049085
|
Mohammad Equrar Ali
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Mohammad Equrar Ali
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-005-003/932
(CHAYKALA)
|
3416014000NRG23Z231120221444460
|
23/11/2022
|
Md. Khesal Akhtar
|
3416014WL049085
|
Md. Khesal Akhtar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Md. Khesal Akhtar
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-005-003/994
(CHAYKALA)
|
3416014000NRG23Z231120221444932
|
23/11/2022
|
Soukat Ali
|
3416014WL049106
|
Soukat Ali
|
00048
|
BKID0004848
|
27
|
27
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Soukat Ali
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1038
(CHAYKALA)
|
3416014000NRG23Z231120221443097
|
23/11/2022
|
Bebi devi
|
3416014WL049013
|
Bebi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Bebi devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/359
(CHAYKALA)
|
3416014000NRG23Z231120221444462
|
23/11/2022
|
Jamni devi
|
3416014WL049085
|
Jamni devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Jamni devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/370
(CHAYKALA)
|
3416014000NRG23Z231120221444433
|
23/11/2022
|
RUCHI DEVI
|
3416014WL049083
|
RUCHI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
RUCHI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/446
(CHAYKALA)
|
3416014000NRG23Z231120221444434
|
23/11/2022
|
Dharmi Devi
|
3416014WL049083
|
Dharmi Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Dharmi Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/447
(CHAYKALA)
|
3416014000NRG23Z231120221444435
|
23/11/2022
|
Rinku devi
|
3416014WL049083
|
Rinku devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Rinku devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/511
(CHAYKALA)
|
3416014000NRG23Z231120221444503
|
23/11/2022
|
Tarun Devi
|
3416014WL049088
|
Tarun Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Tarun Devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/512
(CHAYKALA)
|
3416014000NRG23Z231120221444508
|
23/11/2022
|
Anita Kumari
|
3416014WL049089
|
Anita Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Anita Kumari
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/57
(CHAYKALA)
|
3416014000NRG23Z231120221444509
|
23/11/2022
|
BEDANI DEVI
|
3416014WL049089
|
BEDANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
BEDANI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-005-004/608
(CHAYKALA)
|
3416014000NRG23Z231120221444436
|
23/11/2022
|
Soni devi
|
3416014WL049083
|
Soni devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Soni devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/627
(CHAYKALA)
|
3416014000NRG23Z231120221444465
|
23/11/2022
|
SUNIL KUMAR
|
3416014WL049085
|
SUNIL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
24/11/2022
|
|
S82587997
|
A/C Blocked or Frozen
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-005-004/987
(CHAYKALA)
|
3416014000NRG23Z231120221444437
|
23/11/2022
|
Manorama devi
|
3416014WL049083
|
Manorama devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Manorama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-005-003/156
(CHAYKALA)
|
3416014000NRG23Z231120221444455
|
23/11/2022
|
Md Akbal
|
3416014WL049085
|
Md Akbal
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Md Akbal
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-005-003/156
(CHAYKALA)
|
3416014000NRG23Z231120221444456
|
23/11/2022
|
Shajrun Nisha
|
3416014WL049085
|
Shajrun Nisha
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Shajrun Nisha
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-005-003/914
(CHAYKALA)
|
3416014000NRG23Z231120221444457
|
23/11/2022
|
DILDAR HUSAIN
|
3416014WL049085
|
DILDAR HUSAIN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
DILDAR HUSAIN
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-005-004/184
(CHAYKALA)
|
3416014000NRG23Z231120221444461
|
23/11/2022
|
Savitri devi
|
3416014WL049085
|
Savitri devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Savitri devi
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-005-004/334
(CHAYKALA)
|
3416014000NRG23Z231120221444933
|
23/11/2022
|
Najiya khatun
|
3416014WL049106
|
Najiya khatun
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Najiya khatun
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-005-004/404
(CHAYKALA)
|
3416014000NRG23Z231120221444507
|
23/11/2022
|
Savita devi
|
3416014WL049089
|
Savita devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Savita devi
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-005-004/413
(CHAYKALA)
|
3416014000NRG23Z231120221444934
|
23/11/2022
|
Simpal devi
|
3416014WL049106
|
Simpal devi
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Simpal devi
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-005-004/621
(CHAYKALA)
|
3416014000NRG23Z231120221444464
|
23/11/2022
|
ANGIRA DEVI
|
3416014WL049085
|
ANGIRA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/11/2022
|
|
S82587997
|
|
ANGIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|